Candidate: Wayne Clark - Moved to 2022 Special Election

Office: Sheriff

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2021	Contributor Jeffery Kelly 257 Vista Spring Cir. Lexington, SC 29072	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/5/2021	Contributor Karine Floyd 2550 Eisner Dr. Jacksonville, FL 32218	Entity Individual	Occupation ScrumMaster	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/6/2021	Contributor Yvonne Taylor 435 Hawthorne St. Apt. 13305 Glendale, CA 91204	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/16/2021	Contributor Allama Matthews 2060 Sunset Court South Holland, IL 60473	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/26/2021	Contributor James Clark 307 Jo Dr. Upper Marlboro , MD 20774	Entity Individual	Occupation SalesDirector	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/20/2021	Contributor Fredrick Newbill 12103 Biscayne Blvd. Jacksonville, FL 32218	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/30/2021	Contributor Vystar 1600 Hendricks Ave. Jacksonville, FL 32207	Entity Business	Occupation Banking	Contribution Type Interest	Amend	Amount $0.95

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 Robert Bryson 5321 Cruz Rd. Jacksonville, FL 32207	Purpose Reimbursement	Expenditure Type Refund	Amend	Amount $50.00
Seq# 2	Date 9/1/2021	Vendor Blue Franswa Photography 700 E. Union St. Jacksonville, FL 32206	Purpose Photoshoot	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/7/2021	Vendor Sista Strut Breast Cancer Walk 2 Independent Dr. Jacksonville, FL 32202	Purpose Contribution to support the foundation's mission	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 4	Date 9/8/2021	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Service fee for processing onlince funds	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 5	Date 9/10/2021	Vendor Los Profesionales 6900 Philips Hwy Unit 3 Jacksonville, FL 32216	Purpose Campaign Shirt designs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 9/10/2021	Vendor Los Profesionales 6900 Philips Hwy. Unit 3 Jacksonville, FL 32216	Purpose Campaign Polo Shirts and hat designs	Expenditure Type Monetary	Amend	Amount $370.54
Seq# 7	Date 9/11/2021	Vendor Artherstry 1400 Royal Dornoch Dr. Jacksonville, FL 32221	Purpose Campaign Development and content marketing monthly fee	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 8	Date 9/11/2021	Vendor Break Through Brunch 4972 Big Island Dr. Jacksonville, FL 32246	Purpose Networking Brunch	Expenditure Type Monetary	Amend	Amount $87.29
Seq# 9	Date 9/11/2021	Vendor Black Wall Street Project 3416 Moncrief Rd. Jacksonville, FL 32209	Purpose campaigning	Expenditure Type Monetary	Amend	Amount $54.67
Seq# 10	Date 9/15/2021	Vendor RTRS Global 1935 Forest Blvd. Jacksonv, FL 32246	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 11	Date 9/16/2021	Vendor Blue Franswa Photography 700 E. Union St. Jacksonville, FL 32206	Purpose Digital Photos	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 9/16/2021	Vendor Artherstry 1400 Royal Dornoch Dr. Jacksonville, FL 32221	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $165.85
Seq# 13	Date 9/17/2021	Vendor RTRS Global 1935 Forest Blvd. Jacksonville, FL 32246	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 9/20/2021	Vendor Ivory Orr ***Protected Voter***	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 9/20/2021	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Service fee for processing online funds	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 16	Date 9/24/2021	Vendor The Pollock Group, LLC 1225 W. Beaver St. Jacksonville, FL 32204	Purpose Black Expo Vendor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 17	Date 9/28/2021	Vendor Stripe 510 Townsend Street Jacksonville, FL 32207	Purpose Service fee for processing online funds	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 18	Date 9/28/2021	Vendor Blue Franswa-Shootshare 700 E. Union St. Jacksonville, FL 32206	Purpose online photos service	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 9/28/2021	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Service fee for processing online funds	Expenditure Type Monetary	Amend	Amount $14.80

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