Candidate: Roger Eckert

Office: Lake Helen Commission Zone 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Contributor Roger F Eckert 247 Vermont St. Lake Helen, Fl 32744	Entity Candidate to Themselves	Occupation CityCommissioner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/14/2022	Contributor Roger F Eckert 247 Vermont St Lake Helen, FL 32744	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $2.30
Seq# 3	Date 9/12/2022	Contributor Roger F Eckert 247 Vermont St Lake Helen, FL 32744	Entity Candidate to Themselves	Occupation CommissionerLake Helen	Contribution Type Loan	Amend	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 6/14/2022	Vendor City of Lake Helen 327 S. Lakeview Dr. Lake Helen, FL 32744	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $69.47
Seq# 2	Date 6/14/2022	Vendor Supervisor of Elections 1750 S. Woodland Blvd DeLand, FL 32720	Purpose Candidate Petition Review Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 6/28/2022	Vendor MakeStickers.com 18621 81st Ave. Tinley Park, IL 60487	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $86.55
Seq# 4	Date 7/8/2022	Vendor MakeStickers.com 18621 81st Ave Tinley Park, IL 60487	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $126.58
Seq# 5	Date 8/5/2022	Vendor DeLand Area Chamber of Commerc 120 S. Florida Ave. DeLand, FL 32720	Purpose Hob Nob 2022 Attendance Fee	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 8/10/2022	Vendor Office Depot 1472 N Woodland Blvd DeLand, FL 32720	Purpose Printing Flyers	Expenditure Type Monetary	Amend	Amount $181.85
Seq# 7	Date 9/16/2022	Vendor Signs on the Cheep 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $453.05
Seq# 8	Date 9/16/2022	Vendor VistaPrint 170 Data Dr Waltham, MA 02451	Purpose Flyers/Mailers	Expenditure Type Monetary	Amend	Amount $179.44
Seq# 9	Date 9/22/2022	Vendor The West Volusia Beacon 110 W. New York Ave. DeLand, FL 32720	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $292.50
Seq# 10	Date 10/3/2022	Vendor US Post Office 104 E. Michigan Ave Lake Helen, FL 32744	Purpose EDDM Postage	Expenditure Type Monetary	Amend	Amount $300.88
Seq# 11	Date 12/30/2022	Vendor Roger f Eckert 247 Vermont St. Lake Helen, FL 32744	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $134.68

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