Candidate: Stephanie Morgan

Office: City of Port St. Lucie, City Council District 1

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Contributor Robert L Snowe 350 North Rock Road Fort Pierce, FL 34945	Entity Individual	Occupation Manufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/28/2016	Contributor Business Patrick James Ecycle, LLC PO Box 13854 Fort Pierce, FL 34979	Entity Business	Occupation Manager	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/28/2016	Contributor Paul Jacquin & Sons, Inc. PO Box 4343 Fort Pierce, FL 34948	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/1/2016	Contributor Dan G Wire 10950 SW Blue Mesa Way Port St. Lucie, FL 34987	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/1/2016	Contributor Donald Webster 574 Cocoplum Drive East Jupiter, FL 33458	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/7/2016	Contributor Delane N Guettler 4851 Jorgensen Road Fort Pierce, FL 34981	Entity Individual	Occupation Realtor	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 6/27/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 7/1/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 3	Date 7/1/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 4	Date 7/3/2016	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $28.97

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