Candidate: Jeff Rapkin

Office: Clerk Of The Circuit Court

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Catherine I Bukovitz 18245 Paulson drive Paulson, FL 33954	Entity Individual	Occupation Doctor	Contribution Type Check	Amend Add	Amount $95.30
Seq# 2	Date 6/29/2020	Contributor Gaetana I Levinson 4696 Libby Road North Port, FL 34287	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $47.50
Seq# 3	Date 6/29/2020	Contributor Jeffrey A Rapkin 4696 Libby Road North Port, FL 34287	Entity Individual	Occupation Attorney	Contribution Type Check	Amend Add	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Vendor Jackson Signs 1109 Tamiami Trail #3 Port Charlotte, FL 33953	Purpose signs	Expenditure Type Monetary	Amend Add	Amount $856.00
Seq# 2	Date 7/1/2020	Vendor Jackson Signs 1109 Tamiami Trail #3 Port Charlotte, FL 33953	Purpose signs	Expenditure Type Monetary	Amend Add	Amount $171.20
Seq# 3	Date 7/2/2020	Vendor Donorbox 5 3rd St. Suite 900 San Francisco, Ca 91403	Purpose Processing Fees	Expenditure Type Monetary	Amend Add	Amount $42.00
Seq# 4	Date 7/2/2020	Vendor Donorbox 5 3rd St. Suite 900 San Francisco, Ca 91403	Purpose Proc fees	Expenditure Type Monetary	Amend Add	Amount $25.50
Seq# 5	Date 7/6/2020	Vendor Ernest Wright 401 Woodview Drive Longwood, FL 32779	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $2,500.00
Seq# 6	Date 7/10/2020	Vendor 4Imprint 101 Commerce Street Oshkosh, WI 54901	Purpose bottles	Expenditure Type Monetary	Amend Add	Amount $750.08

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount