Candidate: Stephanie Morgan

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

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2016	Contributor Charles R Wilson PO Box 651114 Vero Beach, FL 32965	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/11/2016	Contributor Robert Schafer 101 Sansbury 's Way West Palm Beach, FL 33411	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/14/2016	Contributor Epic Classical Academies LLC PO Box 881237 Port St. Lucie, FL 34988	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/14/2016	Contributor Amer. Coalition 4 Prop Rights PO Boxd 881237 Port St. Lucie, FL 34988	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/14/2016	Contributor Business MG6 Corp. PO Box 881237 Port St. Lucie, FL 34988	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/14/2016	Contributor Richard Ruvido 1006 10th Way West Palm Beach, FL 33407	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 7/11/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 7/13/2016	Vendor City of PSL 121 SW Port St. Lucie Blvd. Port St Lucie, Fl 34984	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/13/2016	Vendor City of PSL 121 SW Port St. Lucie Blvd. Port St Lucie, Fl 34984	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/14/2016	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Advertising/Marketing	Expenditure Type Monetary	Amend	Amount $57.98
Seq# 5	Date 7/14/2016	Vendor Super Cheap Signs 9200 Waterford Centre Blvd., Suite #100 Austin, TX 78758	Purpose Advertising/Marketing	Expenditure Type Monetary	Amend	Amount $973.15
Seq# 6	Date 7/13/2016	Vendor Best Promotions USA 1730 W Bruton Road Balch Springs, TX 75180	Purpose Advertising/Marketing	Expenditure Type Monetary	Amend	Amount $124.24
Seq# 7	Date 7/13/2016	Vendor Alexander Mfg Company 12978 Tesson Ferry Road Sappington, MO 63128	Purpose Advertising/Marketing	Expenditure Type Monetary	Amend	Amount $344.60

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