Candidate: Shannon M. Martin

Office: City of Port St. Lucie, Mayor

Report Date: SE P7 (9/4/2021 - 9/16/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2021	Contributor William Waller 858 SW Haas Avenue Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 9/11/2021	Contributor Michael Loeb 5940 NW Center St. Port St. Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/12/2021	Contributor James Clasby 355 South Ocean Avenue #101 Ft. Pierce, FL 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $11.11

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 9/8/2021	Vendor Anedot PO BOX 84314 Baton Rouge, LA 70808	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 2	Date 9/10/2021	Vendor Anedot PO BOX 84314 Baton Rouge, LA 70808	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 9/7/2021	Vendor Totally Fashions LLC 2006 N. 48th Street Fort Pierce, FL 34947	Purpose mobile billboard advertising	Expenditure Type Monetary	Amend	Amount $2,800.00
Seq# 4	Date 9/7/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/7/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 9/8/2021	Vendor USPS 2255 SE Veterans Memorial Pkwy Port St. Lucie, FL 34952	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 9/9/2021	Vendor The Bureau 2809 SE Monroe St Port St. Lucie, FL 34997	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 9/9/2021	Vendor The Bureau 2809 SE Monroe St. Stuart, FL 34997	Purpose direct mail	Expenditure Type Monetary	Amend	Amount $4,470.69
Seq# 9	Date 9/10/2021	Vendor Tail Gators Brews and Grill 1500 NW Courtyard Circle Port St. Lucie, FL 34986	Purpose food/beverage for campaign team	Expenditure Type Monetary	Amend	Amount $284.00
Seq# 10	Date 9/10/2021	Vendor Tail Gators Brews and Grill 1500 NW Courtyard Circle Port Saint Lucie, FL 34986	Purpose food/ beverage for campaign team	Expenditure Type Monetary	Amend	Amount $772.00
Seq# 11	Date 9/11/2021	Vendor DDS4VETS 1860 SW Fountainview Blvd #100 Port St. Lucie, FL 34988	Purpose event sponsorship	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 9/12/2021	Vendor Anedot PO BOX 84314 Baton Rouge, LA 70808	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 13	Date 9/8/2021	Vendor Dragonfly Graphics 861 SW Lakehurst Dr Port St. Lucie, FL 34983	Purpose t-shirts/banners	Expenditure Type Monetary	Amend	Amount $1,072.14
Seq# 14	Date 9/15/2021	Vendor Facebook 1 Hacker Way Menlo Park, C 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 9/15/2021	Vendor Speed Pro 7763 SW Ellipse Way Stuart, FL 34997	Purpose car magnets	Expenditure Type Monetary	Amend	Amount $412.74

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