Candidate: Alyssa Camper Shorstein

Office: County Judge - Group 2

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Joseph Pezak 1415 Riva Del Garda Way St. Augustine, FL 32092	Entity Individual	Occupation HearingInstr Spec	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/3/2022	Contributor Interval Sunstate Marketing Inc 10 La Quinta Place St Augustine, FL 32084	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Alyssa Shorstein 305 Kingsley Lake Drive Ste 701 St Augustine, FL 32092	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Advertising	Amend	Amount $750.00
Seq# 2	Date 7/30/2022	Contributor Alyssa Shorstein 305 Kingsley Lake Drive Ste 701 St Augustine, FL 32092	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Volunteer lunch	Amend	Amount $270.31
Seq# 3	Date 8/5/2022	Contributor Edward I George 9 C Street St. Augustine, FL 32080	Entity Individual	Occupation ProfessionalEngineer	In-Kind Description costs for meet n greet	Amend	Amount $100.00
Seq# 4	Date 8/1/2022	Contributor Undine George 107 A 11th St St. Augustine, FL 32080	Entity Individual	Occupation Attorney	In-Kind Description Advertising cost for meet n greet	Amend	Amount $60.00
Seq# 5	Date 8/5/2022	Contributor Alyssa Shorstein 305 Kingsley Lake Drive Ste 701 St Augustine, FL 32092	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Food for meet n greet	Amend	Amount $178.88

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Vendor Pegasus Strategies 1325 Tomoka Center Drive #304 Daytona Beach, FL 32117	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,750.00

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