Candidate: Kyle Peddie

Office: Superintendent of Schools

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2020	Contributor Mack Eubanks 305 Carlton Smith Road Quincy, FL 32351	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/11/2020	Contributor Pauline Stokes P.O. Box 126 Blountstown, FL 32424	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/11/2020	Contributor John D. Shuler 13721 NW Joe Chason Road Bristol, FL 32321	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 6/1/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $4.87
Seq# 2	Date 6/1/2020	Vendor LC SOE 10818 FL-20 Bristol, FL 32321	Purpose Petition Fee	Expenditure Type Monetary	Amend	Amount $4.90
Seq# 3	Date 6/4/2020	Vendor Kyle Peddie 17023 NE SR 65 Hosford, FL 32334	Purpose Meal Reimbursement	Expenditure Type Reimbursements	Amend	Amount $64.00
Seq# 4	Date 6/4/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 6/8/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $53.38
Seq# 6	Date 6/1/2020	Vendor Sonny's BBQ 2250 FL-71 Marianna, FL 32448	Purpose Meals	Expenditure Type Monetary	Amend	Amount $29.68
Seq# 7	Date 6/10/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 8	Date 6/11/2020	Vendor U.S. Post Office 16827 NE SR 65 Hosford, FL 32334	Purpose Postage Stamps/Promotions	Expenditure Type Monetary	Amend	Amount $55.00

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