Candidate: Shannon M. Martin

Office: City of Port St. Lucie, Mayor

Report Date: SE P6 (8/28/2021 - 9/3/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2021	Contributor Ernie Pena-Roque 483 Fields Avenue Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/1/2021	Contributor Joe Alves 121 SW PSL Blvd Port St. Lucie, FL 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/2/2021	Contributor Salvatore D'Amore 434 NW Shoreview Dr Port St. Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/30/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 8/30/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 8/30/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 8/31/2021	Vendor Solutions Partnership 1391 NW St. Lucie Blvd Port St. Lucie, FL 34986	Purpose consulting fees	Expenditure Type Monetary	Amend	Amount $2,475.00
Seq# 5	Date 8/31/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 9/1/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $6.94
Seq# 7	Date 9/1/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 8/31/2021	Vendor Anedot P.O.Box 84314 Baton Rouge, LA 70808	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 8/31/2021	Vendor Anedot P.O.Box 84314 Baton Rouge, LA 70808	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 10	Date 9/2/2021	Vendor A.G.E. Graphics 678 Collins Road Little Hocking, OH 45742	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,995.00
Seq# 11	Date 9/2/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 9/2/2021	Vendor Anedot PO BOX 84314 Baton Rouge, LA 70808	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 13	Date 9/3/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00

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