Candidate: Kyle Peddie

Office: Superintendent of Schools

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/25/2020	Contributor Sherrie Alford 350 Rutledge Road Tallahassee, FL 32317	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/25/2020	Contributor Maurice Langston ***Protected Voter***	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/25/2020	Contributor Janice Sumner 18634 NE Old Blue Creek Road Hosford, FL 32334	Entity Individual	Occupation RealEstateBroker	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 2/3/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $35.13
Seq# 2	Date 2/4/2020	Vendor LCHS Baseball P.O. Box 519 Bristol, FL 32321	Purpose Political Advertising (Baseball Sign)	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 2/11/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $54.88
Seq# 4	Date 2/11/2020	Vendor Burger King 20407 Central Avenue West Blountstown, FL 32424	Purpose meals	Expenditure Type Monetary	Amend	Amount $9.12
Seq# 5	Date 2/11/2020	Vendor Yardsignwholesale.com 1100 West Colonial Drive Orlando, FL 32804	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $1,073.00
Seq# 6	Date 2/18/2020	Vendor Burger King 20407 Central Avenue West Blountstown, FL 32424	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.12
Seq# 7	Date 2/19/2020	Vendor Meredith Foreman 5110 Triple Crown Drive Marion, IA 52302	Purpose Promotional (Graphics)	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 2/19/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Bank Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 2/21/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.45
Seq# 10	Date 2/21/2020	Vendor Brandon Kyle Peddie ***Protected Voter***	Purpose Petty Cash/Meals/Gate Admission	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 11	Date 2/22/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.85
Seq# 12	Date 2/24/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $66.69
Seq# 13	Date 2/26/2020	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $66.33
Seq# 14	Date 2/27/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $33.66
Seq# 15	Date 2/28/2020	Vendor Yardsignwholesale.com 1100 West Colonial Drive Orlando, FL 32804	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $250.00

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