Candidate: Shannon M. Martin

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

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/31/2018	Contributor Anthony Macaluso 607 Northwest Commodity Cove Port St. Lucie, FL 34986	Entity Individual	Occupation Sr. VicePresident	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 7/28/2018	Vendor Solutions Partnership 1391 NW St. Lucie West Blvd. Suite #190 Port St. Lucie, FL 34987	Purpose consultant fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 7/30/2018	Vendor USPS 290 NW Peacock Blvd Port St. Lucie, FL 34986	Purpose postage	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 7/28/2018	Vendor Walmart 1850 SW Gatlin Blvd Port St. Lucie, FL 34986	Purpose printer ink, office supplies	Expenditure Type Monetary	Amend	Amount $46.80
Seq# 4	Date 7/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $5.30
Seq# 5	Date 8/1/2018	Vendor USPS 290 NW Peacock Blvd Port St. Lucie, FL 34986	Purpose postage	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 7/31/2018	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70884	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 7	Date 8/1/2018	Vendor Signs of the Times 10110 S. US Highway 1 Port St. Lucie, FL 34952	Purpose signs	Expenditure Type Monetary	Amend	Amount $115.28
Seq# 8	Date 8/2/2018	Vendor A.G.E. Graphics, LLC 52231 State Road 248 Longbottom, OH 45743	Purpose signs	Expenditure Type Monetary	Amend	Amount $180.00

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