Candidate: Kyle Peddie

Office: Superintendent of Schools

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2020	Contributor RC Mills 105 Middleton Place Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/27/2020	Contributor Duane Barber 2123 Hwy 73 South Marianna, FL 32448	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $250.00

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 4/1/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose ATM Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 4/1/2020	Vendor Brandon Peddie ***Protected Voter***	Purpose Meals/Water	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 3	Date 4/6/2020	Vendor Brandon Peddie ***Protected Voter***	Purpose Reimbursement (signs)	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 4/6/2020	Vendor T and P Foods 18193 NE SR 65 Hosford, FL 32334	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 5	Date 4/7/2020	Vendor Brandon Peddie ***Protected Voter***	Purpose Reimbursement (signs)	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 4/13/2020	Vendor Subway 20521 West Central Ave Bloutnstown, FL 32424	Purpose Food	Expenditure Type Monetary	Amend	Amount $21.91
Seq# 7	Date 4/13/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 4/13/2020	Vendor Express Lane 116 St James Ave Carrabelle, FL 32322	Purpose Food	Expenditure Type Monetary	Amend	Amount $5.91
Seq# 9	Date 4/27/2020	Vendor Hungry Howies 19838 FL-20 Blountstown, FL 32424	Purpose Food	Expenditure Type Monetary	Amend	Amount $38.88
Seq# 10	Date 4/27/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $41.43

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