Candidate: Jay Gordon Shuler

Office: County Judge

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2018	Contributor Arthur K Shuler, Jr PO Box 621 Chipley, FL 32426	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 2/5/2018	Vendor Amazon.com PO Box 81226 Seattle, WA 98108	Purpose promotional materials	Expenditure Type Monetary	Amend	Amount $158.51
Seq# 2	Date 2/5/2018	Vendor Etsy.com 117 Adams St Brooklyn, NY 11201	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 3	Date 2/12/2018	Vendor Sign design 20 Jefferson St Eastpoint, FL 32328	Purpose Sign	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 2/12/2018	Vendor Jjourneys 240 E 3rd St St George Island, FL 32328	Purpose Golf cart rental for Barkus Parade	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 2/8/2018	Vendor Discount Mugs 12610 NW 115th Ave Miami, FL 33178	Purpose Purchase promotional materials	Expenditure Type Monetary	Amend	Amount $205.44
Seq# 6	Date 2/9/2018	Vendor Netbrands Media Corp 14550 Beechnut St Houston, TX 77083	Purpose Purchase promotional materials	Expenditure Type Monetary	Amend	Amount $220.40
Seq# 7	Date 2/12/2018	Vendor Apalachicola Bay Chamber 122 Commerce St Apalachicola, FL 32320	Purpose Winning bid on silent auction for radio and TV advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 2/12/2018	Vendor CVS Pharmacy 139 Ave E Apalachicola, FL 32320	Purpose Promotional materials for HCOLA Parade	Expenditure Type Monetary	Amend	Amount $26.72
Seq# 9	Date 2/16/2018	Vendor Dollar General 449 US Hwy 98 Apalachicola, FL 32320	Purpose Promotional materials for HCOLA parade	Expenditure Type Monetary	Amend	Amount $50.93

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