Candidate: Terry L. Clark

Office: School Board District 5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2022	Contributor Joshua Borem 5663 Bloomfield Blvd. Lakeland, Fl 33810	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/9/2022	Contributor Winter Haven Chamber 401 Ave B NW Winter Haven, Fl 33881	Entity Business	Occupation Reimbursementfor WHhob	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/12/2022	Contributor Mary Combee 3700 Moore Rd Lakeland, Fl 33809	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/15/2022	Contributor Randal Wilkinson 1214 Greenview Dr. Lakeland, Fl 33805	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/8/2022	Vendor Kelton Signs 2020 S. Combee Rd #9 Lakeland, Fl 33801	Purpose processing fee for debit purchase	Expenditure Type Monetary	Amend	Amount $2.13
Seq# 2	Date 8/8/2022	Vendor Racetrac Gas Station 2227 US 92 Auburndale, Fl 33823	Purpose Gas	Expenditure Type Monetary	Amend	Amount $52.50
Seq# 3	Date 8/8/2022	Vendor Kelton Signs 2020 S. Combee Rd. #9 Lakeland, Fl 33801	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $1,243.75
Seq# 4	Date 8/9/2022	Vendor Kelton Signs 2020 S. Combee Rd. #9 Lakeland, Fl 33823	Purpose processing fee for debit purchase	Expenditure Type Monetary	Amend	Amount $1.01
Seq# 5	Date 8/9/2022	Vendor Kelton Signs 2020 S. Combee Rd. #9 Lakeland, Fl 33801	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $1,211.65
Seq# 6	Date 8/15/2022	Vendor Racetrac Gas Station 2227 US Hwy 92 Auburndale, Fl 33823	Purpose Gas	Expenditure Type Monetary	Amend	Amount $49.28
Seq# 7	Date 8/13/2022	Vendor Paypal Individual Online 7190 CEDARCREST BLVD LAKELAND, FL 33810	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 8	Date 8/17/2022	Vendor Lamar Advertising of Lakeland 3760 New Tampa Hwy # 3332 Lakeland, Fl 33815	Purpose signage	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 9	Date 8/17/2022	Vendor Lamar Advertising of Lakeland 3760 New Tampa Hwy #3332 Lakeland, Fl 33815	Purpose billboard signage	Expenditure Type Monetary	Amend	Amount $4,840.00
Seq# 10	Date 8/12/2022	Vendor John Narteh 130 Osceola Ave. Lake Wales, Fl 33853	Purpose putting out signs	Expenditure Type Monetary	Amend	Amount $200.00

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