Candidate: William DC Clark

Office: County Commission District 02

Report Date: 21M09 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2021	Contributor Terese Harris 6951 SW 15th Street Pembroke Pines, FL 33023	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/8/2021	Contributor Kim Heard 8400 NW 32nd Ct. Miami, FL 33147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/9/2021	Contributor Booker T. Cope II 2010 NW 172nd Street Miami Gardens, FL 33056	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/9/2021	Contributor Alvin Smith 52 N.W. 39th Street Miami, FL 33127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/9/2021	Contributor Lutricia Grant 9725 N.W. 14th Avenue Miami, FL 33147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/16/2021	Contributor Roger Smith 17130 N.W. 42nd Ct. Miami, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 9/16/2021	Contributor Ulissa Miley 815 N.W. 149th Terrace Miami, FL 33168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/18/2021	Contributor Beverly McCants 8420 Sheridan Street Miramar, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 9/1/2021	Vendor Bank of America P.O. Box 25118 Tampa, FL 25118	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $65.09
Seq# 2	Date 9/16/2021	Vendor Wix.Com 500 Terry A Francois Blvd. 6th Floor San Francisco, CA 94158	Purpose Website monthly fee	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 3	Date 9/30/2021	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $13.78

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