Candidate: Shannon M. Martin

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

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2018	Contributor John Groza 2062 SW Hampshire Lane Port St. Lucie, FL 34953	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/24/2018	Contributor Stefan Matthes 4320 Thousand Pines Dr Ft. Pierce, FL 34981	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/24/2018	Contributor Palm Beach Grading 8451 SW Old Kansas Ave Stuart, FL 34997	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/24/2018	Contributor James P Terpening 106 NE Charleston Oaks Drive Port St. Lucie, FL 34983	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/24/2018	Contributor Wells Brothers Construction Co 9600 SW Citrus Blvd Palm City, FL 34990	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/24/2018	Contributor Caulfied & Wheeler 7900 Glades Road #100 Boca Raton, FL 33434	Entity Business	Occupation EngineeringFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/24/2018	Contributor Dixie Landscaping P.O. Box 160328 Miami, FL 33116	Entity Business	Occupation Contractor	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 7/23/2018	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70884	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 7/27/2018	Vendor SLC Repub Executive Committee 6835 South Federal Hwy Port St. Lucie, FL 34952	Purpose event fee	Expenditure Type Monetary	Amend	Amount $150.00

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