Candidate: Clarence "Chief" Williams, III

Office: Port of Palm Beach Group 3

Report Date: TR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/19/2020	Vendor Wawa Supercenter 6149 Lake Park, Fl 33408	Purpose atm-fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 8/21/2020	Vendor Staples 1260 Northlake Blvd Lake Park, Fl 33403	Purpose mailing supplies	Expenditure Type Monetary	Amend	Amount $19.22
Seq# 3	Date 8/21/2020	Vendor US Post Office 1905 W Blue Heron Riviera Beach, Fl 33404	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 4	Date 8/19/2020	Vendor Deloris Williams 1219 W 9th street Riviera Bch, Fl 33404	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 8/18/2020	Vendor Ethel Williams ***Protected Voter***	Purpose lunchfor Poll worker	Expenditure Type Reimbursements	Amend	Amount $160.63
Seq# 6	Date 9/1/2020	Vendor Ladies of Futurity P.O. Box 523 West Palm Beach, Fl 33401	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/17/2020	Vendor Darrian Pride 2051 MLK JR Blvd. 307 Riviera Beach, FL 33404	Purpose Ground work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 8/17/2020	Vendor Omar Smith 2125 SW 22nd street Boca Raton, Fl 33428	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 8/17/2020	Vendor DDM Productions 391 West 20th street Riviera Bch, FL 33404	Purpose Video	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 10	Date 8/17/2020	Vendor Omar Smith 2125 SW 22nd street Boca Raton, Fl 33428	Purpose Delivery of yard signs	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 11	Date 8/18/2020	Vendor JAY Ministries 2831 Avenue S Riviera Beach, Fl 33404	Purpose Donation/poll work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 8/18/2020	Vendor ST.James Missionary Baptist 1524 W 35th Street Riviera Beach, FL 33404	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 8/18/2020	Vendor Sybil Mitchell 1691 Essex Lane Riviera Bch, Fl 33404	Purpose poll work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 14	Date 8/18/2020	Vendor WAWA 5214 Riviera Bch, Fl 33404	Purpose Supplies for pollworkers	Expenditure Type Monetary	Amend	Amount $18.65
Seq# 15	Date 9/3/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144	Purpose Service fees	Expenditure Type Monetary	Amend	Amount $45.66
Seq# 16	Date 9/9/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144	Purpose Service fees	Expenditure Type Monetary	Amend	Amount $70.90
Seq# 17	Date 9/18/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 9/18/2020	Vendor Ulysses Hubbard 6458 Emerald Dunes Dr West Palm Beach, Fl 33411	Purpose Candidate sign removal	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 9/18/2020	Vendor Grace Tyson 3521 West 35th street Riviera Beach, Fl 33404	Purpose return donation	Expenditure Type Refund	Amend	Amount $25.00
Seq# 20	Date 9/18/2020	Vendor Kim Banner 10360 Cypress Lakes Preserve Lake Worth, Fl 33449	Purpose return donation	Expenditure Type Refund	Amend	Amount $10.00
Seq# 21	Date 9/9/2020	Vendor Shiela Davis 4231 Leeper St Cincinnati, OH 45223	Purpose return donation	Expenditure Type Refund	Amend	Amount $25.00
Seq# 22	Date 10/2/2020	Vendor Lorrie H Wrice P.O. Box 14824 North Palm Beach, FL 33408	Purpose Treasurer payment	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 23	Date 10/9/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $4.31
Seq# 24	Date 10/20/2020	Vendor Automated Direct Mailing 3892 Prospect Ave West Palm Beach, Fl 33404	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $55.64
Seq# 25	Date 11/10/2020	Vendor Act Blue 366 Summer Street Somerville, MA 02144	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 26	Date 11/13/2020	Vendor Clarence Williams ***Protected Voter***	Purpose Loan	Expenditure Type Reimbursements	Amend	Amount $1,791.64

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