Candidate: Alexander L Stemle

Office: Leon County School Board - District 4

Report Date: 22G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2022	Contributor Steven Befera 700 Jeronimo Dr Coral Gables, FL 33146	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/31/2022	Contributor Ann Rice 3040 Corrib Dr Takkahassee, FL 32309	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $26.27
Seq# 3	Date 10/31/2022	Contributor Howard Pardue 809 Maderia Circle Tallahassee, FL 32312	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/31/2022	Contributor Robin Brinkmeyer 2606 Opequon Bend Tallahassee, FL 32312	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/1/2022	Contributor Cbarlie Liem 1109 Sandhurst Dr Tallahassee, FL 32312	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $100.00

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 10/24/2022	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/25/2022	Vendor Alexamder Stemle 3428 Briar Brach Trl Tallahassee, FL 32312	Purpose Event supplies, postage	Expenditure Type Reimbursements	Amend	Amount $128.26
Seq# 3	Date 10/27/2022	Vendor Ignite Strategies 2934 Dasha Lane Tallahassee, FL 32309	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 10/27/2022	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/31/2022	Vendor Magic Broadcasting LLC 7106 Laird St Suite 102 Panama City, FL 32408	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 6	Date 10/31/2022	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 11/1/2022	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 11/2/2022	Vendor Momma P's Ice Cream 6601 Man O Wat Tallahassee, FL 32309	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $702.00
Seq# 9	Date 11/2/2022	Vendor Direct Mail Systems 1551 102 Ave N Suite A St Petersburg, FL 33716	Purpose Flyer Artwork	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 10	Date 11/3/2022	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 10/27/2022	Vendor Stripe Inc. 510 Townsend St San Francisco, CA 94102	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $9.10
Seq# 12	Date 10/31/2022	Vendor Stripe Inc. 510 Townsend St San Francisco, CA 94102	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $6.15
Seq# 13	Date 10/31/2022	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose credit card processing	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 14	Date 11/1/2022	Vendor Stripe Inc. 510 Townsend St San Francisco, CA 94102	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $4.70

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
Seq# 1	Date 10/25/2022	Vendor Stemle Alexander 3428 Briar Brancg Trl Tallahassee, FL 32312	Purpose Event supplies, postage	Expenditure Related Exp. 2022-22-G6-2	Amend	Amount $128.26