Candidate: Martha Hornsby

Office: Clerk of the Circuit Court

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2016	Contributor Janet Lopes 110 Hialeah Ave. Fort Piere, FL 34982	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/15/2016	Contributor Eddie Gibbs 4231 Arwa Dr. Dayton, OH 45446	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/15/2016	Contributor Donna Gibbs 4231 Arwa Dr. Dayton, OH 45446	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $50.00

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 6/1/2016	Vendor Supervisor of Elections 4132 Okeechobee Road Fort Pierce, FL 34947	Purpose Precinct map	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 6/3/2016	Vendor Main Street Fort Pierce 122 A. E. Backus Ave. Fort Pierce, FL 34950	Purpose Booth rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/6/2016	Vendor Universal Signs & Accessories 3001 Orange Ave. Fort Pierce, FL 34947	Purpose Signs	Expenditure Type Monetary	Amend	Amount $68.05
Seq# 4	Date 6/20/2016	Vendor WFLM P. O. Box 880052 Port St. Lucie, FL 34988	Purpose Radio commercials	Expenditure Type Monetary	Amend	Amount $2,945.25
Seq# 5	Date 6/20/2016	Vendor WAVW 3771 S. E. Jennings Road Port St. Lucie, FL 34952	Purpose Radio commercials	Expenditure Type Monetary	Amend	Amount $5,985.70
Seq# 6	Date 6/20/2016	Vendor WQOL 3771 S. E. Jennings Road Port St. Lucie, FL 34952	Purpose Radio commercials	Expenditure Type Monetary	Amend	Amount $4,823.75
Seq# 7	Date 6/20/2016	Vendor WPSL 4100 Metzger Road Fort Pierce, FL 34947	Purpose Radio commercials	Expenditure Type Monetary	Amend	Amount $2,944.40
Seq# 8	Date 6/20/2016	Vendor DLF Media Consultants, Inc. 1597 SE Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Commercial production	Expenditure Type Monetary	Amend	Amount $2,946.90
Seq# 9	Date 6/20/2016	Vendor City of Port St. Lucie 9221 SE Civic Center Place Port St. Lucie, FL 34984	Purpose Booth rental	Expenditure Type Monetary	Amend	Amount $53.25

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