Candidate: Terry L. Clark

Office: School Board District 5

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2022	Contributor Robert Wood 1119 S. Lakeshore Blvd. Lake Wales, Fl 33853	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/4/2022	Contributor Emmett Purvis HWY 17 South Bartow, Fl 33830	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 4/15/2022	Contributor Dr. Emory Brinson 160 W. Christina Blvd. Lakeland, Fl 33812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $23.79
Seq# 4	Date 4/18/2022	Contributor Victor Story 647 Clubhouse Dr. Lake Wales, Fl 33898	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/18/2022	Contributor Paul Hatfield PO Box 2510 Lakeland, Fl 33806	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 4/27/2022	Contributor Joseph Sichler 118 Mountain Lk Lake Wales, Fl 33898	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $242.28

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 4/11/2022	Vendor Home Improvment Lowes 3600 N. 98 Lakeland, Fl 33809	Purpose Screws for signs	Expenditure Type Monetary	Amend	Amount $31.01
Seq# 2	Date 4/15/2022	Vendor Team Hammer 2328 E. Main St. Lakeland, Fl 33801	Purpose campaign tshirts	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 3	Date 4/18/2022	Vendor Rubber Individual Stamp 7190 CEDARCREST BLVD LAKELAND, FL 33810	Purpose stamp for campaign signs	Expenditure Type Monetary	Amend	Amount $32.39
Seq# 4	Date 4/28/2022	Vendor Online Donation Individual Paypal 7190 CEDARCREST BLVD LAKELAND, FL 33810	Purpose Processing fee for Paypal donations	Expenditure Type Monetary	Amend	Amount $8.93

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