Candidate: William DC Clark

Office: County Commission District 02

Report Date: 22TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2022	Contributor William Clark P. O. Box 6141-40 Miami, FL 33168	Entity Candidate to Themselves	Occupation cardmachinefee	Contribution Type Check	Amend	Amount $186.24

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 8/19/2022	Vendor Racetrac 19100 N.W. 2nd Avenue Miami Gardens, FL 33169	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $88.47
Seq# 2	Date 8/19/2022	Vendor Verlance Echols 1950 N.W. 55th Street Miami, FL 33142	Purpose Poll Organizer	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 8/22/2022	Vendor Verlance Echols 1950 N.W. 55th Street Miami, Fl 33142	Purpose Poll organizer	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/23/2022	Vendor Publix 930 N. Miami Beach Blvd. N.Miami Beach, FL 33162	Purpose Food for poll workers	Expenditure Type Monetary	Amend	Amount $182.70
Seq# 5	Date 9/6/2022	Vendor Bank of America P.O.Box 25118 Tampa, FL 25118	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $54.89
Seq# 6	Date 9/19/2022	Vendor Wixcom 500 Terry A. Francois Blvd. San Francisco , CA 94158	Purpose Website fee	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 7	Date 10/5/2022	Vendor Bank of America P.O.Box 25118 Tampa, FL 25118	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $54.89
Seq# 8	Date 10/16/2022	Vendor Wixcom 500 Terry A. Francois Blvd. 6th Floor San Francisco , CA 94158	Purpose Website monthly fee	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 9	Date 10/18/2022	Vendor Clover Security/Bank of Am. 3975 NW 120th Ave. B-40 Coral Springs, FL 33065	Purpose Payout fee for credit card machine usage	Expenditure Type Monetary	Amend	Amount $259.75

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