Candidate: Alexander L Stemle

Office: Leon County School Board - District 4

Report Date: 22P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Tommy Slay ***Protected Voter***	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/10/2022	Contributor Wood Edward 7043 Standing Pines Lane Tallahassee, FL 32312	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/11/2022	Contributor Karen Nissen P O Box 13149 North Palm Beach, FL 33408	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $208.00
Seq# 4	Date 8/12/2022	Contributor Thomas Allen 406 Audubon Dr Tallahassee, FL 32312	Entity Individual	Occupation Banking &RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/12/2022	Contributor Touched by a Rose Events 291 Narwhal Ct Tallahassee, FL 32312	Entity Business	Occupation Events/FloralDesign	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/16/2022	Contributor Peggy Bielby 745 Middlewood Dr Tallahassee, FL 32312	Entity Individual	Occupation AdministrativeCoordinator	Contribution Type Check	Amend	Amount $208.00
Seq# 7	Date 8/16/2022	Contributor Law Office of Lazaro Vazquez 145 Almeria Ave Coral Gables, FL 33134	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/17/2022	Contributor Bellamy Jann 509 Vinnedge Ride Tallahassee, FL 32303	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $519.52
Seq# 9	Date 8/17/2022	Contributor Elizabeth Ekk ***Protected Voter***	Entity Individual	Occupation Broker/Realty	Contribution Type Check	Amend	Amount $500.00

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 8/8/2022	Vendor Meta Platforms 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 8/8/2022	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 3	Date 8/9/2022	Vendor Amazon.com 5 Third Street Seatlle, WA 96144	Purpose yard stakes	Expenditure Type Monetary	Amend	Amount $133.28
Seq# 4	Date 8/9/2022	Vendor Stripe Inc 510 Townsend St San Francisco, CA 94102	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 5	Date 8/10/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/10/2022	Vendor Stripe Inc 510 Townsend St San Francisco, CA 94102	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $9.45
Seq# 7	Date 8/10/2022	Vendor Red Hills Journalism 3048 Waterford Dr Tallahassee, FL 32312	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 8	Date 8/11/2022	Vendor Ignite Strategies 2934 Dasha Lane Tallahassee, FL 32309	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 9	Date 8/15/2022	Vendor Target Print and Mail 635 W Tennessee St. Tallahassee, FL 32304	Purpose mailout flyers	Expenditure Type Monetary	Amend	Amount $3,633.24
Seq# 10	Date 8/15/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 8/15/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $5.20
Seq# 12	Date 8/16/2022	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $9.45
Seq# 13	Date 8/16/2022	Vendor Alex Stemle 3428 Briar Branch Tr Tallahassee, FL 32312	Purpose Stamps, printer ink, labels, and paper	Expenditure Type Reimbursements	Amend	Amount $542.22
Seq# 14	Date 8/16/2022	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 8/17/2022	Vendor Stripe Inc 510 Townsend St San Francisco, CA 94102	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $23.16
Seq# 16	Date 8/17/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 17	Date 8/17/2022	Vendor Stripe Inc 510 Townsend St San Francisco, CA 94102	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $22.30
Seq# 18	Date 8/18/2022	Vendor LocaliQ Tall Media Group 277 N Magnolia Dr tallahassee, fl 32301	Purpose print and digital ads	Expenditure Type Monetary	Amend	Amount $431.25
Seq# 19	Date 8/18/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 20	Date 8/15/2022	Vendor Direct Mail Systems 1551 102nd Ave N Ste A st petersburg, fl 33716	Purpose Ad Design	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 21	Date 8/15/2022	Vendor Addin Solutions 10545 Grove Lane Cooper City, FL 33328	Purpose Text Marketing	Expenditure Type Monetary	Amend	Amount $404.25

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