Candidate: Martha Hornsby

Office: Clerk of the Circuit Court

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2016	Contributor Daniel Nelson 5120 Oleander Ave. Fort Pierce, FL 34982	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/16/2016	Contributor Robyn Nolan 8000 S. U. S. 1 Port St. Lucie, FL 34952	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 8/16/2016	Contributor Donna Gibbs 4231 Arwa Dr. Dayton, OH 45440	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/16/2016	Contributor Eddie Gibbs 4231 Arwa Dr. Dayton, OH 45440	Entity Individual	Occupation Salesman	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/25/2016	Contributor Suzanne Wade 2230 Valley View Pkwy. #526 El Dorado Hills, CA 95762	Entity Individual	Occupation Executive	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 8/25/2016	Contributor Mark Wade 2230 Valley View Pkwy. #526 El Dorado Hills, CA 95762	Entity Individual	Occupation Salesman	Contribution Type Cash	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 8/19/2016	Vendor La Voz P. O. Box 3719 Ft. Pierce, FL 34948	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/19/2016	Vendor DLF Media, Inc. 1597 S. E. Port St. Lucie Blvd. Port St. Lucie, FL 34952	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $52.94
Seq# 3	Date 8/19/2016	Vendor TargetVote.com, Inc. P. O. Box 1655 Tallahassee, FL 32302	Purpose Phone calls	Expenditure Type Monetary	Amend	Amount $147.66
Seq# 4	Date 8/19/2016	Vendor U. S. Postmaster 5000 W. Midway Road Fort Pierce, FL 34981	Purpose Postage	Expenditure Type Monetary	Amend	Amount $188.00

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