Candidate: William DC Clark

Office: County Commission District 02

Report Date: 22M01 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2022	Contributor Ahmad Saadig 3465 NW 122nd Avenue Sunrise, FL 33323	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/6/2022	Contributor Thomas Battles Jr. 2053 Pheasant Run Drive Mcdonough, GA 30252-5028	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/8/2022	Contributor Tom Braddy 1729 NW 93rd Street Miami, FL 33147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/18/2022	Contributor Beverly McCants 8420 Sheridan Drive Miramar , FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/19/2022	Contributor Samie Conyers 4321 Pasuth Lane Conley, GA 30288	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/31/2022	Contributor Frank Murphy 9638 Cypress Pine Street Orlando, FL 32827	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 1/4/2022	Vendor Bank of America P. O. Box 25118 Tampa, FL 33622-5188	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $54.89
Seq# 2	Date 1/1/2022	Vendor Wiz.Com 500 Terry A. Francois Blvd 6th Floot San Francisco , CA 94158	Purpose Website monthly fee	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 3	Date 1/30/2022	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $5.32

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