Candidate: Terry L. Clark

Office: School Board District 5

Report Date: TR (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/2/2022	Contributor Correction I Paypal 7190 CEDARCREST BLVD LAKELAND, FL 33810	Entity Other	Occupation	Contribution Type Check	Amend	Amount $74.51

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 9/2/2022	Vendor All Pro Pastors International 1403 E. Mimisa Dr. Plant City, Fl 33563	Purpose 501c(3)	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 9/1/2022	Vendor Terry Individual CLARK 7190 CEDARCREST BLVD LAKELAND, FL 33810	Purpose reimburse start up loan	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 3	Date 9/7/2022	Vendor Douglas Individual Goar PO Box 1371 Lakeland, Fl 33802	Purpose sign removal	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/3/2022	Vendor United Pastors Individual of America 1808 James L. Redman Pwy Ste264 Plant City, FL 33563	Purpose 501c(3)	Expenditure Type Monetary	Amend	Amount $126.12
Seq# 5	Date 8/23/2022	Vendor Kay Mijou 836 Loop E. Winter Haven, Fl 33884	Purpose put out signs	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/19/2022	Vendor Polk Hospitality Group 403 Ave. B NE Winter Haven, Fl 33881	Purpose catering for watch party	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 8/22/2022	Vendor Thomas Individual West 4907 Malibu Dr. Lake Wales, Fl 33859	Purpose put out signs	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 8/22/2022	Vendor Text Request 417 Market St. Ste 201 Chatanooga , Tn 37402	Purpose text messaging campaign	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 9	Date 8/22/2022	Vendor Text Request 417 Market St. Ste 201 Chatanooga, Tn 37402	Purpose text messaging campaign	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 9/2/2022	Vendor Text Request 417 Market St. Ste 201 Chatanooga, Tn 37402	Purpose text messaging campaign	Expenditure Type Monetary	Amend	Amount $164.94
Seq# 11	Date 8/22/2022	Vendor Circle K Kathleen Rd. Lakeland, Fl 33810	Purpose gas	Expenditure Type Monetary	Amend	Amount $17.01
Seq# 12	Date 9/2/2022	Vendor Processing Fee Individual Paypal 7190 CEDARCREST BLVD LAKELAND, FL 33810	Purpose correction to account	Expenditure Type Monetary	Amend	Amount $29.74

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