Candidate: Josh Alexander

Office: Bd of County Comm Dist 3

Report Date: M7 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2023	Contributor Jerry Sharber 183 Sturbridge Dr Franklin, TN 37064	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/28/2023	Contributor American Mower & Saw, Inc. 100 East Hicks St Palatak, FL 32177	Entity Business	Occupation Services	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/28/2023	Contributor Putnam Neurology Group, Inc. 800 Zeagler Dr Suite 320 Palatka, FL 32177	Entity Business	Occupation Neurology	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/28/2023	Contributor NorthEast Florida Wall Systems 809 Kirby St Palatka, FL 32177	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/18/2023	Contributor Heather Cannan 310 Moonstone Dr East Palatka, FL 32131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/18/2023	Contributor Kevin McKinnon Sr PO Box 1223 Palatka, FL 32178	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/21/2023	Contributor SMITH CABINETS PO BOX 114 PALATKA, FL 32178	Entity Business	Occupation BUSINESSOWNER	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 7/4/2023	Vendor Joshua Alexander 246 Port Comfort Drive East Palatka, FL 32131	Purpose Reimbursement for campaign supplies. Ck# 1756938	Expenditure Type Reimbursements	Amend	Amount $49.63
Seq# 2	Date 7/4/2023	Vendor City of Palatka 201 North Second Street Palatka, FL 32177	Purpose 4th of July Vendor for campaign CK# 1756939	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 9/21/2023	Vendor JIMMI SYMONDS 244 PORT COMFORT DR EAST PALATKA, FL 32131	Purpose Reimbursement for campaign supplies, shirts, and magnets. Ck# 1756940	Expenditure Type Reimbursements	Amend	Amount $676.88
Seq# 4	Date 8/18/2023	Vendor TD BANK 101 HWY 19 PALATKA, FL 32177	Purpose CAMPAIGN CHECKS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/29/2023	Vendor LIFES A STITCH 2510 CRILL AVE PALATKA, FL 32177	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $250.38
Seq# 6	Date 9/21/2023	Vendor ANGELS DINER 209 REID ST PALATKA, FL 32177	Purpose STRATEGY MTG	Expenditure Type Monetary	Amend	Amount $51.32
Seq# 7	Date 9/22/2023	Vendor LIFES A STITCH 2510 CRILL AVE PALATKA, FL 32177	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $203.88

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