Candidate: Shannon M. Martin

Office: City of Port St. Lucie, City Council District 3

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/11/2018	Contributor Professional Waste Consultants 15757 Pines Blvd Suite 275 Pembroke Pines, FL 33027	Entity Business	Occupation WasteConsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/15/2018	Contributor Minto Communities W. Sample Road, Suite 200 Coconut Creek, FL 34984	Entity Business	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/19/2018	Contributor Joseph Buonaiuto 407 Ridge PL NE Albuquerque, NM 87106	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/13/2018	Contributor PNC Bank 300 Fifth Avenue The Tower at PNC Plaza Pittsburgh, PA 15222	Entity Business	Occupation Bank-acctbonuscredit	Contribution Type Check	Amend	Amount $200.00

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 6/8/2018	Vendor Solutions Partnership 1391 NW St. Lucie West Blvd. Suite #190 Port St. Lucie, FL 34987	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 6/18/2018	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port Saint Lucie, FL 34984	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $368.62
Seq# 3	Date 6/19/2018	Vendor Anedot 5555 Hilton Avenue #106 Baton Rouge, LA 70808	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 6/21/2018	Vendor A.G.E. Graphics, LLC 52231 State Road 248 Longbottom, OH 45743	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,505.00
Seq# 5	Date 6/21/2018	Vendor Dragonfly Graphics 861 Lakehurst Dr. Ste B Port Saint Lucie, FL 34983	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $226.00

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