Candidate: Stephanie Morgan

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

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Contributor Law Office Cynthia G Angelos PO Box 9163 Port St. Lucie, FL 34985	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/20/2016	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/24/2016	Contributor Big Apple Pizza of Bayshore 1310 SW Bayshore Blvd. Port St. Lucie, FL 34983	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $250.00

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 8/14/2016	Vendor Facebook Attn: Community Support Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.03
Seq# 2	Date 8/16/2016	Vendor The Write Guy 5940 NW Center Street Port St. Lucie, FL 34986	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 8/19/2016	Vendor Facebook Attn: Community Support Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.05
Seq# 4	Date 8/20/2016	Vendor Publix 5473 NW St. James Drive Port St. Lucie, FL 34983	Purpose Water/Snacks for Volunteers	Expenditure Type Monetary	Amend	Amount $33.76
Seq# 5	Date 8/22/2016	Vendor Greg Gardner 11203 Ridge Avenue Fort Pierce, FL 34982	Purpose Video	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/22/2016	Vendor St. Lucie Voice PO Box 1396 Vero Beach, FL 32961	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00

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