Candidate: Pete Clarke

Office: County Commissioner District 3

Report Date: TRP (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2020	Contributor Pete Clarke 2607 Overlake Ave Orlando, FL 32806	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Postage	Amend	Amount $220.00
Seq# 2	Date 9/1/2020	Contributor Cathy Clarke 2607 Overlake Ave Orlando, FL 32806	Entity Individual	Occupation M HealthCounselor	In-Kind Description Campaign Event Food	Amend	Amount $210.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/16/2020	Vendor David Porter Communications 6642 Mangrove Chase Ave Belle Isle, FL 32809	Purpose Video	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/17/2020	Vendor Sky Telecom 13114 Wilshire Run Court Orlando, FL 32828	Purpose Texting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 3	Date 8/27/2020	Vendor Adrian Miranda 1901 Sepler Dr Fern Park, FL 32730	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 4	Date 8/27/2020	Vendor Albert Raiser 1702 Melvin Ave Orlando, FL 32806	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 10/14/2020	Vendor MOHTC 6747 Oman Ct Orlando, FL 32809	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 6	Date 10/14/2020	Vendor United Abolitionists PO Box 536832 Orlando, FL 32806	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 10/14/2020	Vendor Servants Heart Minestry 6109 Anno Ave Pine Castle, FL 32809	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 10/14/2020	Vendor Compassion City 900 S Goldenrod Rd Orlando, FL 32822	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $565.23
Seq# 9	Date 10/14/2020	Vendor Feed & Fortify Comm Org 6900 S OBT Orlando, FL 32809	Purpose Campaign Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 10/14/2020	Vendor Sun Trust 444 E Michigan St ORLANDO, FL 32806	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $34.00

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