Candidate: Stephanie Morgan

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

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Realtors PAC Florida 200 Monroe Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation RealtorPAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/16/2022	Contributor Michael Willis 674 SW Bayshore Blvd. Port St. Lucie, FL 34983	Entity Individual	Occupation BusinessOwner	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 8/8/2022	Vendor Hometown News PO Box 850 Fort Pierce, FL 34954	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,790.00
Seq# 2	Date 8/10/2022	Vendor GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Website Email	Expenditure Type Monetary	Amend	Amount $23.88
Seq# 3	Date 8/10/2022	Vendor ADM 3892 Prospect Avenue West Palm Beach, FL 33404	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $294.60
Seq# 4	Date 8/16/2022	Vendor ADM 3892 Prospect Avenue West Palm Beach, FL 33404	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $146.30
Seq# 5	Date 8/16/2022	Vendor Good Help Group 844 SW Tulip Blvd. Port St. Lucie, FL 34953	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 8/16/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 7	Date 8/17/2022	Vendor iHeart Media 3071 Continental Drive West Palm Beach, FL 33407	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,569.95
Seq# 8	Date 8/17/2022	Vendor Creative Minds Communications 5427 Stately Oaks Street Fort Pierce, FL 34981	Purpose Media Adv	Expenditure Type Monetary	Amend	Amount $277.05
Seq# 9	Date 8/17/2022	Vendor Vero Beach Broadcasters 1235 16th Street Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,377.00
Seq# 10	Date 8/17/2022	Vendor Creative Minds Communications 5427 Stately Oaks Street Fort Pierce, FL 34981	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $243.00
Seq# 11	Date 8/18/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00

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