Candidate: Kyle Peddie

Office: Superintendent of Schools

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/27/2020	Contributor Robert Randal Peddie 20878 NE Chester Street Hosford, FL 32334	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $300.00

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 3/2/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $60.63
Seq# 2	Date 3/2/2020	Vendor Kyle Peddie 17023 NE SR 65 Hosford, FL 32334	Purpose (water)	Expenditure Type Reimbursements	Amend	Amount $5.00
Seq# 3	Date 3/15/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $73.63
Seq# 4	Date 3/17/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $8.39
Seq# 5	Date 3/15/2020	Vendor China Buffet 1620 West Jefferson St. Quincy, FL 32351	Purpose Meals	Expenditure Type Monetary	Amend	Amount $62.41
Seq# 6	Date 3/20/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 3/20/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Water and Drinks	Expenditure Type Monetary	Amend	Amount $7.68
Seq# 8	Date 3/20/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $49.81
Seq# 9	Date 3/23/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Water and Drinks	Expenditure Type Monetary	Amend	Amount $8.26
Seq# 10	Date 3/30/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.71
Seq# 11	Date 3/31/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $52.58
Seq# 12	Date 3/31/2020	Vendor Academy Sports 3122 Mahan Drive Tallahassee, FL 32308	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $107.49

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