Candidate: Pete Clarke

Office: County Commissioner District 3

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2020	Contributor Peter Petrovich 21 Kepner St. Orlando, FL 32839	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/11/2020	Contributor Dennis Ward 5805 Pitch Pine Drive Orlando, FL 32819	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/13/2020	Contributor KLC Design Inc 2929 Alamo Dr Orlando, Fl 32805	Entity Individual	Occupation ArchitecturalDesign	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/14/2020	Contributor OCHRED 1825 N Semoran Blvd Suite 207 Orlando, FL 32807	Entity Political Party	Occupation ExecutiveCommittee	Contribution Type Check	Amend	Amount $1,500.00
Seq# 5	Date 7/15/2020	Contributor Michael Waldrop 465 Mandalay Rd Orlando, FL 32809	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/16/2020	Contributor Maria Bolton-Joubert 1377 Page Ave Orlando, FL 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/17/2020	Contributor Play USA, Inc 10424 Kirby Smith Rd Orlando, FL 32832	Entity Business	Occupation SportsAcademy	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/16/2020	Contributor Ambrose the Printer 1427 S Bumby Av Orlando, FL 32806	Entity Business	Occupation Printer	In-Kind Description Printing	Amend	Amount $118.00
Seq# 2	Date 7/17/2020	Contributor Ambrose the Printer 1427 S Bumby Av Orlando, FL 32806	Entity Business	Occupation Printer	In-Kind Description Printing	Amend	Amount $21.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Vendor David Porter David Porter Communications 6642 Mangrove Chase Ave. Belle Isle, FL 32809	Purpose Video	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 7/15/2020	Vendor Anadot 1340 Poydras Street Suite 1770 New Orleans, FL 77413	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 7/15/2020	Vendor Door to Door I-4 101 South Garland Street Suite 108 Orlando, FL 32801	Purpose Canvassing Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 7/16/2020	Vendor Ambrose the Printer 1427 S Bumby Av Orlando, FL 32806	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $1,046.00
Seq# 5	Date 7/17/2020	Vendor Anadot 1340 Poydras Street Suite 1770 New Orleans, FL 77413	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 6	Date 7/17/2020	Vendor Sky Mobile 13114 Wilshire Run Court Orlando, FL 32828	Purpose texting services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 7/17/2020	Vendor Ambrose the Printer 1427 S Bumby Av Orlando, FL 32806	Purpose Post Cards Walk Papers	Expenditure Type Monetary	Amend	Amount $420.00

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