Candidate: Alexander L Stemle

Office: Leon County School Board - District 4

Report Date: 22G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2022	Contributor Matt Crowley 2554 Lagrange Trail Tallahassee, FL 32312	Entity Individual	Occupation COO FLMedicalAssoc	Contribution Type Check	Amend	Amount $259.92
Seq# 2	Date 8/26/2022	Contributor Lisa Dollar 3525 Larkspur Lane Tallahassee, FL 32312	Entity Individual	Occupation Teacher,LCS	Contribution Type Check	Amend	Amount $26.27
Seq# 3	Date 8/26/2022	Contributor Sarah Marquez 1413 Frederick Dr Tallahassee, FL 32308	Entity Individual	Occupation Teacher,LCS	Contribution Type Check	Amend	Amount $52.23
Seq# 4	Date 8/26/2022	Contributor Diane Chapman 908 Washington St Tallahassee, FL 32303	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $104.15

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 8/19/2022	Vendor Ignite Strategies 2934 Dasha Lane Tallahassee, FL 32309	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/19/2022	Vendor Meta Platforms Inc, 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/22/2022	Vendor Momma P's Ice Cream 6601 Man O War Tallahassee, FL 32309	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $690.00
Seq# 4	Date 8/22/2022	Vendor LocaliQ Tallahasse Media Group 277 N Magnolia Dr Tallahassee, FL 32301	Purpose Print and online Ads	Expenditure Type Monetary	Amend	Amount $618.75
Seq# 5	Date 8/22/2022	Vendor Meta Platforms Inc, 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 8/23/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 7	Date 8/24/2022	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $200.57
Seq# 8	Date 8/25/2022	Vendor Hanger 38 6668 Thomasville Rd Tallahassee, FL 32312	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $564.54
Seq# 9	Date 8/26/2022	Vendor Stripe Inc. 510 Townsend St San Francisco, CA 94102	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $20.66

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