Candidate: Lisa Shuler

Office: Clerk of the Circuit Court

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/24/2016	Contributor FAYE SEWELL BURLINGTON ROAD HOSFORD, FL 32334	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 5/17/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Individual	Occupation EMASSISTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/20/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Individual	Occupation EMASSISTANT	Contribution Type Check	Amend	Amount $191.00
Seq# 4	Date 5/20/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Individual	Occupation EMASSISTANT	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 5/20/2016	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02452	Purpose CARDS	Expenditure Type Monetary	Amend	Amount $37.99
Seq# 2	Date 5/25/2016	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02452	Purpose MAGNETIC SIGN	Expenditure Type Monetary	Amend	Amount $34.98
Seq# 3	Date 5/25/2016	Vendor ELECTIONS OFFICE PO BOX 597 BRISTOL, FL 32321	Purpose PETITIONS	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 5/26/2016	Vendor B & D GRAPHICS 300 TOWNSHIP AVE CINCINNATIE, OH 45201	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 5/26/2016	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02452	Purpose BANNER	Expenditure Type Monetary	Amend	Amount $38.48
Seq# 6	Date 5/26/2016	Vendor EXXON MOBILE CENTRAL AVENUE BRISTOL, FL 32321	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $13.13
Seq# 7	Date 5/31/2016	Vendor TEXACO HWY 20 BLOUNTSTOWN, FL 32424	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $16.94

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