Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2016
LISA SHULER
12795 NW MR LANE
BRISTOL, FL 32321
Individual
emassistant
Check
$110.00
2
7/11/2016
LISA SHULER
12795 NW MR LANE
BRISTOL, FL 32321
Individual
EMASSISTANT
Check
$70.00
Total Contributions
$180.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2016
USPS
12587 NW VIRGINIA WEAVER
BLOUNTSTOWN, FL 32424
postage
Monetary
$94.00
2
7/11/2016
VISTA PRINT
275 WYMAN STREET
WALTHAM, MA 02452
DOOR HANGERS
Monetary
$69.98
3
7/19/2016
ELECTIONS OFFICE
HWY 20
BRISTOL, FL 32321
LABELS
Petty Cash Spent*
$11.00
Total Expenditures
$163.98

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