Candidate: Pete Hedrick

Office: Sheriff

Report Date: P7 (8/1/2020 - 8/14/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2020	Contributor Pete Hedrick 22120 Luckey Lee Ln Alva, FL 33920	Entity Candidate to Themselves	Occupation DeputySheriffCaptain	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/13/2020	Contributor Pete C Hedrick 22120 Luckey Lee Ln Alva, FL 33920	Entity Candidate to Themselves	Occupation DeputySheriffCaptain	Contribution Type Check	Amend	Amount $9.26
Seq# 3	Date 8/13/2020	Contributor Brenda Fisk 540 Fleetwood St Clewiston, FL 33440	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00

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 8/3/2020	Vendor Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 2	Date 8/3/2020	Vendor US Postal Master 14810 Metro Pkwy Fort Myers, FL 33912	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $849.49
Seq# 3	Date 8/5/2020	Vendor Facbook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 8/6/2020	Vendor Everglades Machine 1816 Red Rd Clewiston, FL 33440	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 8/11/2020	Vendor Facbook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $204.15
Seq# 6	Date 8/11/2020	Vendor Allegra 12140 Metro Pkwy Suite C Fort Myers, FL 33966	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $1,104.85
Seq# 7	Date 8/12/2020	Vendor US Postal Master 14810 Metro Pkwy Fort Myers, FL 33912	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $819.99
Seq# 8	Date 8/13/2020	Vendor Glades Glades Media 530 E Alverdez Ave Clewiston, FL 33440	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $607.00
Seq# 9	Date 8/3/2020	Vendor Allegra 12140 Metro Pkwy Suite C Fort Myers, FL 33966	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $1,095.20
Seq# 10	Date 8/14/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, FL 33991	Purpose Administrative Fee	Expenditure Type Monetary	Amend	Amount $0.74

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