Candidate: Morey Wright

Office: District 2

Report Date: G3 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2022	Contributor Costal Waste & Recycling Inc 1840 NW 33rd Street Pompano Beach, FL 33064	Entity Business	Occupation Waste andRecycling	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/27/2022	Contributor Claudia Dixon 10749 Northwest 11th Street Pembroke Pines, FL 33026	Entity Individual	Occupation CPA/FinanceDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/28/2022	Contributor Westway Towing Inc 3681 W. Oakland Park Blvd. Lauderdale Lakes, FL 33311	Entity Business	Occupation Towing	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/28/2022	Contributor Wilburn Thomas 683 East 29th 2nd Floor Brooklyn, NY 11210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 11/3/2022	Contributor Adam August 601 NW 82nd Ave Plantation, FL 33324	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00

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 10/25/2022	Vendor Floirda T-Shirts 5405 NW 102 Ave. #241 Sunrise, FL 33351	Purpose Campaign T-Shirts invoice #64169	Expenditure Type Monetary	Amend	Amount $613.54
Seq# 2	Date 10/27/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Andedot Fee-Claudia Dixon	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 10/28/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Anedot Fee-Wilburn Thomas	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 11/3/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Anedot Fee-Adam August	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 5	Date 11/3/2022	Vendor Constant Contact 1601 Trapelo Road, Suite 329 Waltham, FL 02451	Purpose Digital Marketing Platform	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 10/28/2022	Vendor Slightwrks 11027 Prairie Hawk Drive Orlando, FL 32837	Purpose Social Media Service	Expenditure Type Monetary	Amend	Amount $500.00

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