Candidate: Lisa Shuler

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 6/15/2016	Contributor Lisa Shuler 12795 NW MR LANE BRISTOL, FL 32321	Entity Candidate to Themselves	Occupation EMASSISTANT	Contribution Type Check	Amend	Amount $24.99
Seq# 2	Date 6/3/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Candidate to Themselves	Occupation EMASSISTANT	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/3/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/2/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $60.00

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 6/16/2016	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 0252	Purpose CARDS	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 2	Date 6/3/2016	Vendor B&D GRAPHICS 300 TOWNSHIP AVE CINCINNATIE, OH 45201	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $175.24
Seq# 3	Date 6/2/2016	Vendor Liberty Journal 11493 NW Summers RD Bristol, FL 32321	Purpose ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 6/2/2016	Vendor EXXON MOBILE HWY 12 BRISTOL, FL 32321	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $7.10
Seq# 5	Date 6/2/2016	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02452	Purpose SIGNS AND CARDS	Expenditure Type Monetary	Amend	Amount $91.99

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