Candidate: Pete Clarke

Office: County Commissioner District 3

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Contributor Harve Readey 2121 Nela Avenue Orlando, FL 32809	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/5/2020	Contributor Bethanne Baer 2300 S Crystal Lake Dr Orlando, FL 32806	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/5/2020	Contributor Marilyn Galindo ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/5/2020	Contributor Amye Smith 506 Page St Orlando, FL 32806	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/7/2020	Contributor Greta Weiss 205 Spencer St Orlando, FL 32839	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/8/2020	Contributor Laura Walda 1791 SHILOH LN Winter Park, LF 32789	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Suzanne Burns 11830 Deer Path Way ORLANDO, FL 32832	Entity Individual	Occupation Retired	In-Kind Description PO Box Rental	Amend	Amount $84.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Vendor Ambrose the Printer 1427 S Bumby Av Orlando, FL 32806	Purpose Postcards Drilled	Expenditure Type Monetary	Amend	Amount $558.00
Seq# 2	Date 6/29/2020	Vendor Sky Mobile 13114 Wilshire Run Court Orlando, FL 32828	Purpose Texting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 6/30/2020	Vendor Ambrose the Printer 1427 S Bumby Av Orlando, FL 32806	Purpose Post cards	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 4	Date 7/1/2020	Vendor Ambrose The Printer 1427 S Bumby Av Orlando, FL 32806	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 5	Date 7/3/2020	Vendor Anadot 1340 Poydras Street Suite 1770 New Orleans, FL 77413	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 7/6/2020	Vendor Blue Rock Venture One LLC 3408 S Orange Ave Suite B Orlando, FL 32806	Purpose Office Space	Expenditure Type Monetary	Amend	Amount $310.20
Seq# 7	Date 7/7/2020	Vendor Conway News PO Box 56877 Orlando, FL 32856	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 7/7/2020	Vendor Hawksley Media Group LLC PO Box 677081 Orlando, FL 32867	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $6,628.99
Seq# 9	Date 7/8/2020	Vendor Anadot 1340 Poydras Street Suite 1770 New Orleans, FL 77413	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $16.90
Seq# 10	Date 7/9/2020	Vendor Adrian Miranda 1901 Sepler Dr Fern Park, FL 32730	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 11	Date 7/9/2020	Vendor Adrian Miranda 1901 Sepler Dr Fern Park, FL 32730	Purpose Gas Receipts	Expenditure Type Monetary	Amend	Amount $87.66
Seq# 12	Date 7/10/2020	Vendor Sky Telecom Inc 13574 Village Park Drive Suite 145 Orlando, FL 32837	Purpose Texting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 7/10/2020	Vendor Anadot 1340 Poydras Street Suite 1770 New Orleans, FL 77413	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $2.30

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