Candidate: Martha Lee Hornsby

Office: County Commissioner, District 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2022	Contributor Mutters Precision Hearing 1420 SW St. Lucie West Blvd. Port St. Lucie, FL 34986	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/28/2022	Contributor Betsy Gibson 13517 S. Indian River Dr. Jensen Beach, FL 34957	Entity Individual	Occupation DeputyClerk ofCourt	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/30/2022	Contributor Sandra Allen 1900 Trowbridge Road Fort Pierce, FL 34945	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/30/2022	Contributor Richard Allen 281 Marina Dr. Fort Pierce, FL 34949	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/30/2022	Contributor Atlantic Coast Real Estate 4240 Gator Trace Ave. Fort Pierce, FL 34982	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/1/2022	Contributor Lyn Marino 3001 SW Denton Street Port St. Lucie, FL 34953	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/29/2022	Contributor Jane Rowley 4380 Christensen Road Fort Pierce, FL 34981	Entity Individual	Occupation Retired	In-Kind Description Food and drinks	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/24/2022	Vendor Minuteman Press 130 SE Entrada Avenue Port St. Lucie, FL 34952	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $349.62
Seq# 2	Date 6/27/2022	Vendor Seahorse Global Enterprises 466 34th Ct. SW Vero Beach, FL 32968	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $7,040.90
Seq# 3	Date 6/28/2022	Vendor Seahorse Global Seahorse Global Enterprises 466 34th Court SW Vero Beach, FL 32968	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,750.00
Seq# 4	Date 6/28/2022	Vendor ASAP Specialties & Printing 1481 SE Barker Lane Port St. Lucie, FL 34983	Purpose Cards	Expenditure Type Monetary	Amend	Amount $21.40

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