Candidate: H. Wayne Clark

Office: Sheriff

Report Date: TR-G (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2020	Contributor OSCAR O'CONNOR 1520 NE 103rd Street Miami Shores, FL 33138	Entity Individual	Occupation N/A	Contribution Type Check	Amend Add	Amount $1,000.00

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 10/30/2020	Vendor 0 0 TD BANK 0 1701 Route 70 East Cherry Hill, NJ 8034	Purpose Maintenance Fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 2	Date 10/30/2020	Vendor 0 0 FACEBOOK 0 1601 Willow Rd. Menlo Park, CA 94025	Purpose Promotion	Expenditure Type Monetary	Amend Add	Amount $588.51
Seq# 3	Date 11/2/2020	Vendor 0 0 TEXTING FOR LESS 0 354 State St Suite 104 Hackensack, NJ 7601	Purpose Promotion	Expenditure Type Monetary	Amend Add	Amount $832.00
Seq# 4	Date 11/2/2020	Vendor 0 0 TEXTING FOR LESS 0 354 State St Suite 104 Hackensack, NJ 7601	Purpose Promotion	Expenditure Type Monetary	Amend Add	Amount $832.00
Seq# 5	Date 11/3/2020	Vendor 0 0 FACEBOOK 0 1601 Willow Rd. Menlo Park, CA 94025	Purpose Promotion	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 6	Date 11/3/2020	Vendor 0 0 FACEBOOK 0 1601 Willow Rd. Menlo Park, CA 94025	Purpose Promotion	Expenditure Type Monetary	Amend Add	Amount $568.70
Seq# 7	Date 11/3/2020	Vendor 0 0 WINGS PLUS 0 9880 W Sample Rd. Coral Springs, FL 33065	Purpose Promotion	Expenditure Type Monetary	Amend Add	Amount $203.14
Seq# 8	Date 11/6/2020	Vendor 0 0 UNION PRINTING 0 2321 Pembroke Rd Hollywood, FL 33020	Purpose Promotional Materials	Expenditure Type Monetary	Amend Add	Amount $900.00
Seq# 9	Date 11/17/2020	Vendor 0 0 FACEBOOK 0 1601 Willow Rd. Menlo Park, CA 94025	Purpose Promotion	Expenditure Type Monetary	Amend Add	Amount $431.30
Seq# 10	Date 11/30/2020	Vendor 0 0 TD BANK 0 1701 Route 70 East Cherry Hill, NJ 8034	Purpose Maintenance Fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 11	Date 12/31/2020	Vendor 0 0 TD BANK 0 1701 Route 70 East Cherry Hill, NJ 8034	Purpose Maintenance Fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 12	Date 1/25/2021	Vendor 0 0 H. WAYNE CLARK 0 6001 SW 20th Street Plantation, FL 33317	Purpose Disbursement of Candidate Loan	Expenditure Type Disposition of Funds	Amend Add	Amount $10,281.10

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