Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2015
Martha L. Hornsby
4706 Sunrise Blvd.
Fort Pierce, FL 34982
Individual
SubstituteTeacher
Loan
$20,000.00
2
2/25/2015
Jo Anne C. Holman
4710 Sunrise Blvd.
Fort Pierce, FL 34982
Individual
Retired
Check
$500.00
Total Contributions
$20,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/12/2015
Martha L. Hornsby
4706 Sunrise Blvd.
Fort Pierce, FL 34982
P. O. Box Fee (reimbursement)
Monetary
$62.00
2
2/12/2015
Martha L. Hornsby
4706 Sunrise Blvd.
Fort Pierce, FL 34982
Staples printing (reimbursement)
Monetary
$74.55
3
2/26/2015
DLF Media Consultants, Inc.
1595 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Website creation
Monetary
$2,633.07
Total Expenditures
$2,769.62

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