Candidate: Merceydes Lydia Morassi

Office: School Board, Dist. 7

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Robert Earwood 122 Crab Apple Ave Crestview, FL 32536	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 2	Date 7/31/2022	Contributor Stephanie Vitori 1505 Washington Ave Miami Beach, FL 33139	Entity Individual	Occupation Retailowner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/31/2022	Contributor Daniel Licitra 244 Riviera Cir Weston, FL 33326	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/1/2022	Contributor William Latson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/2/2022	Contributor Sean Murphy 540 Green River Ln Davie, FL 33325	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 8/2/2022	Contributor Vaclac Dubsky 18256 181st Cir S Boca Raton, FL 33498	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-40.00

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 8/2/2022	Vendor Sean 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# 2	Date 7/30/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204	Purpose Merchant account fees	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 3	Date 7/31/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204	Purpose Merchant account fees	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 4	Date 8/1/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204	Purpose Merchant account fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 8/3/2022	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204	Purpose Merchant account fees	Expenditure Type Monetary	Amend	Amount $31.10
Seq# 6	Date 8/1/2022	Vendor Constant Contact 1601 Trapilo Rd Waltham, MA 02451	Purpose Direct Marketing	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 8/3/2022	Vendor Constant Contact 1601 Trapilo Rd Waltham, MA 02451	Purpose Refund	Expenditure Type Refund	Amend	Amount $-180.00
Seq# 8	Date 8/5/2022	Vendor Jiffy Shirts 1000 N West St Ste 120 Wilmington, DE 19801	Purpose Printing of campaign items	Expenditure Type Monetary	Amend	Amount $50.35

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