Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2022
Morey Wright
5928 NW 88th Ave
Tamarac , FL 33321
Candidate
to Themselves
TechExecutive
Check
$2,000.00
2
7/13/2022
Zariq George
369 Lakeview Drive
Weston, FL 33326
Individual
MechanicalEngineer
Check
$100.00
3
7/19/2022
Wilburn Thomas
683 East 29th Street
Brooklyn , NY 11210
Individual
Retired
Check
$250.00
4
9/29/2022
Kaizer Leonard
7460 Southwest 107th Avenue
Miami, FL 33173
Individual
OfficeManager
Check
$1,000.00
5
9/15/2022
Maureen Porras
4370 Northwest 107th Avenue
Doral, FL 33178
Individual
Attorney
Check
Add
$50.00
6
9/18/2022
Linda Quick
520 Southeast 12th Street
Dania Beach, FL 33004
Individual
Retired
Check
Add
$50.00
7
10/20/2022
Rose Williams
6011 SW 136 Ave
Southwest Ranches, FL 33330
Individual
Attorney
Check
$100.00
8
10/25/2022
Costal Waste & Recycling Inc
1840 NW 33rd Street
Pompano Beach, FL 33064
Business
Waste andRecycling
Check
$1,000.00
9
10/27/2022
Claudia Dixon
10749 Northwest 11th Street
Pembroke Pines, FL 33026
Individual
CPA/FinanceDirector
Check
$100.00
10
10/28/2022
Westway Towing Inc
3681 W. Oakland Park Blvd.
Lauderdale Lakes, FL 33311
Business
Towing
Check
$500.00
11
10/28/2022
Wilburn Thomas
683 East 29th 2nd Floor
Brooklyn, NY 11210
Individual
Retired
Check
$250.00
12
11/3/2022
Adam August
601 NW 82nd Ave
Plantation, FL 33324
Individual
CEO
Check
$500.00
Total Contributions
$5,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/15/2022
Morey Wright
5928 NW 88th Ave.
Tamarac, Fl 33321
Individual
TechExecutive
Website Design
$175.00
2
9/10/2022
Morey Wright
5928 NW 88th Ave
Tamarac, FL 33321
Candidate
to Themselves
TechExecutive
Printing
$1,048.60
Total In-Kind Contributions
$1,223.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2022
City of Tamarac
5928 NW 88th Ave
Tamarac, FL 33321
Filing Fee
Monetary
$1,017.00
2
6/15/2022
City of Tamarac
7525 NW 88th Avenue
Tamarac, FL 33321
Filing Fee
Monetary
Delete
$-1,017.00
3
7/13/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
CC Processing Fee
Monetary
$4.30
4
7/19/2022
Anedot
1341 Poydras Street, Suite 1770
New Orleans, LA 70112
CC Processing Fee
Monetary
$10.30
5
6/15/2022
City of Tamarac
5928 NW 88th Ave
Tamarac, FL 33321
Filing Fee
Monetary
Delete
$-1,017.00
6
6/15/2022
City of Tamarac
7525 NW 88th Ave
Tamarac, FL 33321
Filing Fee
Monetary
Add
$1,017.00
7
6/15/2022
City of Tamarac
7525 NW 88th Avenue
Tamarac, FL 33321
Filing Fee
Monetary
Add
$1,017.00
8
8/23/2022
BIZ Printing USA
10088 W McNab Rd.
Tamarac, Fl 33321
Marketing Flyers
Monetary
$347.50
9
9/6/2022
Good Guys Signs
10088 W MCNAB RD
Tamarac, FL 33321
Yard Signs
Monetary
$579.75
10
10/4/2022
Constant Contact
1601 Trapelo Road, Suite 329
Waltman, MA 02451
Email/Text
Monetary
$74.00
11
9/14/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
CC Processing Fee
Monetary
Add
$2.30
12
9/15/2022
Anedot
1370 Poydras Street, Suite 1770
New Orleans, LA 70112
CC Processing Fee
Monetary
Add
$2.30
13
9/29/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
CC Processing Fee
Monetary
Add
$40.30
14
9/23/2022
Splash on Print
6450 West Atlantic Blvd. #3
Margate, FL 70112
T-shirts
Monetary
Add
$84.53
15
10/20/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, FL 70112
CC
Processing
Fee
Monetary
$4.30
16
10/25/2022
Floirda T-Shirts
5405 NW 102 Ave. #241
Sunrise, FL 33351
Campaign
T-Shirts
invoice
#64169
Monetary
$613.54
17
10/27/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Andedot
Fee-Claudia
Dixon
Monetary
$4.30
18
10/28/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Anedot
Fee-Wilburn
Thomas
Monetary
$10.30
19
11/3/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Anedot
Fee-Adam
August
Monetary
$20.30
20
11/3/2022
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, FL 02451
Digital
Marketing
Platform
Monetary
$55.00
21
10/28/2022
Slightwrks
11027 Prairie Hawk Drive
Orlando, FL 32837
Social
Media
Service
Monetary
$500.00
22
6/15/2022
City of Tamarac
7525 NW 88th Avenue
Tamarac, FL 33321
filing fee
Monetary
Add
$0.47
23
6/30/2022
Wells Fargo
7005 N University Dr.
Tamarac, FL 33321
bank service fee
Monetary
Add
$15.00
24
10/8/2022
Uber Eats
1455 Market Street
San Francisco, CA 94103
food for volunteers
Monetary
Add
$46.21
25
10/11/2022
Home Depot
750 N University Dr,
Coral Springs, FL 33071
tools for signage
Monetary
Add
$55.59
26
10/17/2022
Pan d Endz
8763 NW 57th St
Tamarac, FL 33351
food for volunteers
Monetary
Add
$14.53
27
10/21/2022
Walmart
7900 W McNab Rd.
North Lauderdale, FL 33068
campaign supplies
Monetary
Add
$8.82
28
11/8/2022
Meta Platforms, Inc
1 Facebook Way
Menio Park, CA 94025
Facebook Charges
Monetary
$640.16
29
11/14/2022
Morey Wright
5928 NW 88th Ave
Tamarac, FL 33321
repayment of Loan
Reimbursements
$1,300.00
30
11/17/2022
Fiverr
401 Broadway
New York, NY 10013
consultant
Monetary
$126.60
31
11/17/2022
Constant Contact
1601 Trapelo Road, Suite 329
Waltman, MA 02451
email/Text
Monetary
$0.36
32
11/28/2022
Morey Wright
5928 NW 88th
Tamarac, FL 33321
repayment
of loan
Reimbursements
$322.24
Total Expenditures
$5,900.00

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