Candidate: Martha Hornsby

Office: Clerk of the Circuit Court

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2016	Contributor J. R. Soop Cattle Co. 5417 Oleander Ave. Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/13/2016	Contributor Roger Gibbs 4231 Arwa Dr. Dayton, OH 45440	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/13/2016	Contributor Suzanne Caudell 5669 SW Longspur Lane Palm City, FL 34990	Entity Individual	Occupation ExecutiveDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/13/2016	Contributor Nancy Basil 3240 Perigrine Falcon Dr. Port St. Lucie, FL 34952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/15/2016	Contributor Jeannie McCorkle 6102 Oleander Ave. Fort Pierce, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/18/2016	Contributor Edith Mullins 2509 Isola Bella Dr. Fort Pierce, FL 34981	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/28/2016	Contributor Ann Law 218 Beach Ave. Port St. Lucie, FL 34952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 4/4/2016	Vendor Boys & Girls Club of SLC 3104 Ave. J Fort Pierce, FL 34947	Purpose Booth rental	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 4/20/2016	Vendor A1A Sportswear, Inc. 4796 S. Federal Hwy. Fort Pierce, FL 34982	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $191.70
Seq# 3	Date 4/28/2016	Vendor Kinane Corporation 310 Denver Ave. Stuart, FL 34994	Purpose Printing rack cards	Expenditure Type Monetary	Amend	Amount $243.89

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