Candidate: Stephanie Morgan

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2018	Contributor Stephanie Morgan 6575 NW Pomona Court Port St. Lucie, FL 34983	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 2/25/2018	Contributor Dan Wire 10950 SW Blue Mesa Way Port St. Lucie, FL 34987	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/2/2018	Contributor Southern Eagle Distributing 5300 Glades Cutoff Road Fort Pierce, FL 34981	Entity Business	Occupation Distributor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/14/2018	Contributor Ken J Mascara Protected/Exempt Fort Pierce, FL 34957	Entity Individual	Occupation Sheriff	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/26/2018	Contributor Carl L Hensley 117 NE Surfside Avenue Port St. Lucie, FL 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/15/2018	Contributor Charles E Ray 887 E Prima Vista Blvd. Port St. Lucie, FL 34952	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/21/2018	Contributor Waste Pro 2101 W State Road 434, Suite 315 Longwood, FL 32779	Entity Business	Occupation WasteCompany	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/3/2018	Contributor Stephanie Morgan 6575 NW Pomona Court Port St. Lucie, FL 34983	Entity Candidate to Themselves	Occupation	In-Kind Description Domain registration	Amend	Amount $12.17

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/14/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check order	Expenditure Type Monetary	Amend	Amount $23.59
Seq# 2	Date 2/25/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 3/30/2018	Vendor CenterState Bank 5001 Okeechobee Road Fort Pierce, FL 34947	Purpose Fees	Expenditure Type Monetary	Amend	Amount $9.95
Seq# 4	Date 4/4/2018	Vendor CenterState Bank 5001 Okeechobee Road Fort Pierce, FL 34947	Purpose Refund fees	Expenditure Type Monetary	Amend	Amount $-37.00
Seq# 5	Date 4/13/2018	Vendor Lamson June 595 NE Canoe Park Circle Port St. Lucie, FL 34983	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 6	Date 5/15/2018	Vendor CenterState Bank 5001 Okeechobee Road Fort Pierce, FL 34947	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $27.05
Seq# 7	Date 6/18/2018	Vendor City of Port St. Lucie 121 SW Port St. Lucie Blvd. Port St. Lucie, FL 34984	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $368.62
Seq# 8	Date 8/22/2018	Vendor Boys & Girls Clubs of SLC 3104 Avenue J Fort Pierce, FL 34947	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $1,575.24

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