Candidate: Merceydes Lydia Morassi

Office: School Board, Dist. 7

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/22/2022	Contributor Jack Provow 5153 NW 74th Ct Coconut Creek, FL 33073	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/22/2022	Contributor Jack Provow 5153 NW 74th Ct Coconut Creek, FL 33073	Entity Individual	Occupation SelfEmployed	Contribution Type Refund	Amend	Amount $-100.00

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 8/23/2022	Vendor Yvonne Flowers 321 NW 16th St Pompano Beach, FL 33060	Purpose marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/22/2022	Vendor Google Ads 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $195.54
Seq# 3	Date 8/22/2022	Vendor Tijuana Taxi Co 901 N University Dr Coral Springs, FL 33071	Purpose Marketing meeting	Expenditure Type Monetary	Amend	Amount $39.09
Seq# 4	Date 8/22/2022	Vendor Anne Marie's Pizza 2313 N Federal Hwy Pompano Beach, FL 33064	Purpose Lunch for poll workers	Expenditure Type Monetary	Amend	Amount $19.07
Seq# 5	Date 8/23/2022	Vendor Zona Fresca 800 N Federal Hwy Pompano Beach, FL 33062	Purpose Lunch for poll workers	Expenditure Type Monetary	Amend	Amount $10.26
Seq# 6	Date 8/24/2022	Vendor Big Louie's Pizzeria 380 N Park Rd Hollywood, FL 33021	Purpose Dinner for campaign team	Expenditure Type Monetary	Amend	Amount $136.29
Seq# 7	Date 8/25/2022	Vendor Offerdahl's Off the Grill 2400 N Federal Hwy Lighthouse Point, FL 33064	Purpose Lunch for poll workers	Expenditure Type Monetary	Amend	Amount $31.50
Seq# 8	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30.60
Seq# 9	Date 8/22/2022	Vendor Staples 3742 N Federal Hwy Lighthouse Point, FL 33064	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $43.85
Seq# 10	Date 8/19/2022	Vendor The Foundry 2781 E Atlantic Blvd Pompano Beach, FL 33062	Purpose Meeting with advisors	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 11	Date 8/22/2022	Vendor Publix 3700N Federal Hwy Lighthouse Point, FL 33064	Purpose Food and beverages for team	Expenditure Type Monetary	Amend	Amount $69.23
Seq# 12	Date 8/22/2022	Vendor Publix 3700 N Federal Hwy Lighthouse Point, FL 33064	Purpose Food and beverages for team	Expenditure Type Monetary	Amend	Amount $216.61

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