Candidate: Martha Hornsby

Office: Clerk of the Circuit Court

Report Date: M3 (3/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2015	Contributor Troy Ingersoll 4302 Thousand Pines Dr. Fort Pierce, FL 34981	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/20/2015	Contributor Roy Ward 801 Grandview Blvd. Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/20/2015	Contributor Patricia Smith 1723 W. Royal Tern Lane Fort Pierce, FL 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/31/2015	Contributor Dale Ingersoll 3004 Lost Tree Blvd. Fort Pierce, FL 34981	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $500.00

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 3/9/2015	Vendor DLF Media Consultants, Inc. 1597 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Printing	Expenditure Type Monetary	Amend	Amount $87.45
Seq# 2	Date 3/11/2015	Vendor Harbor Community Bank 7510 U. S. 1 Port St. Lucie, FL 34952	Purpose Printing checks	Expenditure Type Monetary	Amend	Amount $16.78
Seq# 3	Date 3/13/2015	Vendor A1A Printing Ink 4796 S. Federal Hwy., Ste. A Fort Pierce, FL 34982	Purpose Printing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 3/27/2015	Vendor Universal Signs & Accessories 3001 Orange Ave. Fort Pierce, FL 34947	Purpose Printing Banner	Expenditure Type Monetary	Amend	Amount $79.88
Seq# 5	Date 3/30/2015	Vendor A1A Printing Ink 4796 S. Federal Hwy., Ste. A Fort Pierce, FL 34982	Purpose Printing	Expenditure Type Monetary	Amend	Amount $90.23

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