Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2022
Cynthia W Stevenson
P.O. Box 600726
Saint Johns , Fl 32060
Individual
StateRepresentative
Check
$100.00
2
1/12/2022
J Stephen Alexander
743 Cross Ridge Drive
Ponte Vedra, Fl 32081-8485
Individual
Attorney
Check
$500.00
3
1/20/2022
George Fallis
3713 Wicklow Manor Court
Jacksonville, Fl 32224
Individual
Attorney
Check
$500.00
4
1/19/2022
Maria Rodriguez
330 Casa Sevilla Avenue
Saint Augustine, Fl 32092
Individual
SAOAssistant
Check
$100.00
5
1/25/2022
Birgit Mercer
2812 North 10th Street
Saint Augustine, Fl 32084
Individual
Bookkeeper
Check
$250.00
6
1/27/2022
John E Westfield
111 Arredondo Avenue
Saint Augustine, Fl 32080
Individual
Attorney
Check
$100.00
7
1/31/2022
Robert Lindsey
***Protected Voter***
Individual
Retired
Check
$500.00
8
1/31/2022
Michael Stover
3535 Carmel Road
Saint Augustine, Fl 32086
Individual
AirConditioning
Check
$500.00
9
1/31/2022
Alyssa C Shorstein
305 Kingsley Lake Drive
Suite 701
Saint Augustine, Fl 32092
Candidate
to Themselves
Candidate/Attorney
Loan
$2,500.00
10
1/13/2022
Croskey Law, PLLC
1644 Blanding Blvd
Jacksonville, FL 32210
Business
Law Firm
Check
$500.00
11
1/28/2022
Jeffrey Lewis
***Protected Voter***
Individual
Attorney
Check
$250.00
12
1/28/2022
Sarah E Thomas
41 Lancaster Lane
Palm Coast, FL 32137
Individual
Attorney
Check
$150.00
Total Contributions
$5,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/27/2022
Alyssa C Shorstein
305 Kingsley Lake Drive
Suite 701
Saint Augustine, fl 32092
Candidate
to Themselves
Candidate/Attorney
Food and Beverages for campaign committee meeting
$102.38
2
1/12/2022
Alyssa Shorstein
305 Kingsley Lake Drive
Ste 701
St Augustine, FL 32092
Candidate
to Themselves
Candidate/Attorney
Payment
for
campaign
consulting
$1,350.00
Total In-Kind Contributions
$1,452.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/14/2022
Anedot Inc
5555 Hilton Avenue
Suite 106
Baton Rouge, La 70808
Credit Card Fee
Monetary
$20.30
2
1/22/2022
Anedot Inc
5555 Hilton Avenue
Suite 106
Baton Rouge, La 70808
Credit Card Fee
Monetary
$20.30
3
1/30/2022
Anedot Inc
5555 Hilton Avenue
Suite 106
Baton Rouge, La 70808
Credit Card Fee
Monetary
$10.30
4
1/26/2022
Anedot Inc
5555 Hilton Avenue
Suite 106
Baton Rouge, La 70808
Credit Card fee
Monetary
$10.30
5
1/20/2022
Anedot Inc
5555 Hilton Avenue
Suite 106
Baton Rouge, La 70808
Credit Card Fee
Monetary
$4.30
Total Expenditures
$65.50

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