Candidate: Lisa Shuler

Office: Clerk of the Circuit Court

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
Seq# 5	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# 6	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# 7	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# 8	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
Seq# 9	Date 7/22/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Individual	Occupation emassistant	Contribution Type Check	Amend	Amount $110.00
Seq# 10	Date 7/11/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Individual	Occupation EMASSISTANT	Contribution Type Check	Amend	Amount $70.00
Seq# 11	Date 8/4/2016	Contributor Lisa Shuler 12795 NW MR LANE BRISTOL, FL 32321	Entity Individual	Occupation EMASSISTANT	Contribution Type Check	Amend	Amount $169.00
Seq# 12	Date 8/16/2016	Contributor CLIFFORD SEWELL BASSWOOD ROAD HOSFORD, FL 32321	Entity Individual	Occupation RV REPAIR	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 8/16/2016	Contributor LISA SHULER 12795 NW MR LANE BRISTOL, FL 32321	Entity Individual	Occupation EMASSISTANT	Contribution Type Check	Amend	Amount $73.00
Seq# 14	Date 8/29/2016	Contributor ALIENE ABBEY ST PETE ROAD FT LAUDERDALE, FL 33313	Entity Individual	Occupation BOOKKEEPER	Contribution Type Check	Amend	Amount $50.00

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
Seq# 8	Date 6/16/2016	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 0252	Purpose CARDS	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 9	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# 10	Date 6/2/2016	Vendor Liberty Journal 11493 NW Summers RD Bristol, FL 32321	Purpose ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 6/2/2016	Vendor EXXON MOBILE HWY 12 BRISTOL, FL 32321	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $7.10
Seq# 12	Date 6/2/2016	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02452	Purpose SIGNS AND CARDS	Expenditure Type Monetary	Amend	Amount $91.99
Seq# 13	Date 6/29/2016	Vendor EXXON MOBILE HWY 20 BRISTOL, FL 32321	Purpose fuel	Expenditure Type Monetary	Amend	Amount $21.03
Seq# 14	Date 7/22/2016	Vendor USPS 12587 NW VIRGINIA WEAVER BLOUNTSTOWN, FL 32424	Purpose postage	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 15	Date 7/11/2016	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02452	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $69.98
Seq# 16	Date 7/19/2016	Vendor ELECTIONS OFFICE HWY 20 BRISTOL, FL 32321	Purpose LABELS	Expenditure Type Petty Cash Spent*	Amend	Amount $11.00
Seq# 17	Date 7/25/2016	Vendor US POSTAL SERVICE 12587 NW VIRGINIA WEAVER BRISTOL, FL 32321	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $9.40
Seq# 18	Date 7/29/2016	Vendor ELECTIONS OFFICE HWY 20 BRISTOL, FL 32321	Purpose LABELS	Expenditure Type Petty Cash Spent*	Amend	Amount $5.00
Seq# 19	Date 8/9/2016	Vendor LIBERTY JOURNAL 11493 NW SUMMERS RD BRISTOL, FL 32321	Purpose AD	Expenditure Type Monetary	Amend	Amount $169.00
Seq# 20	Date 8/19/2016	Vendor LIBERTY JOURNAL 11493 NW SUMMERS RD BRISTOL, FL 32321	Purpose AD	Expenditure Type Monetary	Amend	Amount $174.75
Seq# 21	Date 8/29/2016	Vendor RAMSEY PIGGLY WIGG HWY 20 BRISTOL, FL 32321	Purpose CAMPAIGN	Expenditure Type Monetary	Amend	Amount $35.14
Seq# 22	Date 8/31/2016	Vendor EXXON MOBILE HWY 20 BRISTOL, FL 32321	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $15.41
Seq# 23	Date 9/7/2016	Vendor lisa shuler 12795 nw mr lane bristol, fl 32321	Purpose supplies	Expenditure Type Monetary	Amend	Amount $0.44
Seq# 24	Date 9/7/2016	Vendor lisa shuler 12795 nw mr lane bristol, fl 32321	Purpose supplies	Expenditure Type Monetary	Amend Add	Amount $13.00

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