Candidate: Merceydes Lydia Morassi

Office: School Board, Dist. 7

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor Mike Simpson 3023 Queen Palm Edgewater, FL 32141	Entity Individual	Occupation IndustrialAutomation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 6/29/2022	Contributor Daniel Pilkington 3550 Galt Ocean Unit 1702 Fort Lauderdale, FL 33308	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 6/29/2022	Contributor Sabrina Artiles 722 NW 42 PL Pompano Beach, FL 33064	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/29/2022	Contributor Susie Aleshire 4930 SW 198 Ter Southwest Ranches, FL 33332	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00

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 6/21/2022	Vendor GCB Plus 7124 NW 48th Ln Coconut Creek, FL 33073	Purpose Equipment rental for campaign event.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 6/21/2022	Vendor Jiffy Shirts 1000 N West St Ste 120 Wilmington, DE 19801	Purpose Printing of shirts for campaign event.	Expenditure Type Monetary	Amend	Amount $45.05
Seq# 3	Date 6/21/2022	Vendor Broward SOE 115 S Andrews Ave Rm 102 Fort Lauderdale, FL 33301	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $1,887.56
Seq# 4	Date 6/24/2022	Vendor Diona Kozma 9885 NW 48th Dr Coral Springs, FL 33076	Purpose Supplies for campaign	Expenditure Type Monetary	Amend	Amount $47.11
Seq# 5	Date 6/27/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Social media marketing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 6/27/2022	Vendor GCB Plus 7124 NW 48th Ln Coconut Creek, FL 33073	Purpose Equipment rental for campaign event.	Expenditure Type Monetary	Amend	Amount $239.03
Seq# 7	Date 6/29/2022	Vendor Broward SOE 115 S Andrews Ave Rm 102 Fort Lauderdale, FL 33301	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 7/1/2022	Vendor Williams Accounting Services 1860 Old Okeechobee Rd Ste 506 West Palm Beach, FL 33409	Purpose Treasury services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 6/20/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204	Purpose Merchant account fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 10	Date 6/29/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204	Purpose Merchant account fee	Expenditure Type Monetary	Amend	Amount $2.40
Seq# 11	Date 6/30/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204	Purpose Merchant account fee	Expenditure Type Monetary	Amend	Amount $8.30

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