Candidate: Shannon M. Martin

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

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2018	Contributor Brian Reuther ***Protected Voter***	Entity Individual	Occupation SchoolSafetyChief	Contribution Type Check	Amend	Amount $125.00
Seq# 2	Date 8/16/2018	Contributor Vincent Cloe 17080 Hammock Lane Port St. Lucie, FL 34987	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/20/2018	Contributor Chris Murphy P. O Box 691027 Vero Beach, FL 32969	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00

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 8/12/2018	Vendor Home Depot 2200 SW Gatlin Blvd Port St. Lucie, FL 34953	Purpose wood washers screws	Expenditure Type Monetary	Amend	Amount $39.48
Seq# 2	Date 8/12/2018	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose cards labels	Expenditure Type Monetary	Amend	Amount $61.46
Seq# 3	Date 8/12/2018	Vendor Tulip Express/Valero 302 SW Tulip Blvd Port St. Lucie, FL 34953	Purpose gas	Expenditure Type Monetary	Amend	Amount $51.01
Seq# 4	Date 8/12/2018	Vendor Kaede Hibachi 3235 SW Port St Lucie Blvd. Port St. Lucie, FL 34953	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $64.99
Seq# 5	Date 8/13/2018	Vendor USPS 290 NW Peacock Blvd Port St. Lucie, FL 34986	Purpose stamps	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 8/13/2018	Vendor A.G.E. Graphics LLC 52231 State Road 248 Longbottom, OH 45743	Purpose signs	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 7	Date 8/15/2018	Vendor Signs of the Times 10110 S. US Highway 1 Port St. Lucie, FL 34952	Purpose signs	Expenditure Type Monetary	Amend	Amount $60.58
Seq# 8	Date 8/15/2018	Vendor Walmart 1850 SW Gatlin Blvd Port St. Lucie, FL 34986	Purpose beverages &food for volunteers envelopes	Expenditure Type Monetary	Amend	Amount $80.03
Seq# 9	Date 8/16/2018	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70884	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 10	Date 8/20/2018	Vendor Dollar General 785 SW Paar Drive Port Saint Lucie, FL 34953	Purpose ice for event	Expenditure Type Monetary	Amend	Amount $4.58
Seq# 11	Date 8/20/2018	Vendor Sweet Basil 291 SE Port St. Lucie Blvd. Port Saint Lucie, FL 34984	Purpose pizza for volunteers at event	Expenditure Type Monetary	Amend	Amount $82.27
Seq# 12	Date 8/23/2018	Vendor USPS 290 NW Peacock Blvd Port St. Lucie, FL 34986	Purpose stamps	Expenditure Type Monetary	Amend	Amount $20.00

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