Candidate: Alyssa Camper Shorstein

Office: County Judge - Group 2

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2022	Contributor Alan Fisher 117 Annapolis Lane Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/25/2022	Contributor Reuben Plant 258 Moultrie Village Lane St. Augustine, Fl 32086	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/26/2022	Contributor Robert Moreiro 799 Sandpiper Lane Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Partner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/28/2022	Contributor Curtis Fallgatter 200 E. Forsyth St. Jacksonville, FL 32202	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/23/2022	Contributor Anna Decker 3421 Lands End Dr Saint Augustine, FL 32084	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/25/2022	Contributor Araan Burnett 104 Seagrove Main St. Saint Augustine, FL 32080	Entity Individual	Occupation MarketingDirector	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/25/2022	Contributor Judith Foley 109 Herons Nest Lane Saint Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Greg's Auto Collision Center 84 S. Dixie Hwy St. Augustine , FL 32084	Entity Business	Occupation AutoRepair	In-Kind Description Refreshments for meet n greet	Amend	Amount $600.00
Seq# 2	Date 7/23/2022	Contributor Thomas Buckhalter 2404 Kacie Lane St. Augustine, FL 32084	Entity Individual	Occupation BusinessOwner	In-Kind Description Refreshments and food for meet n greet	Amend	Amount $600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 7/25/2022	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 3	Date 7/27/2022	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 4	Date 7/29/2022	Vendor Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $4.30

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