Candidate: Scott Peden

Office: School Board District 5

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2022	Contributor Dennis Pate 6017 Mandie Ln Milton, FL 32563	Entity Individual	Occupation BroadbandContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/19/2022	Contributor Scott Peden 1740 Sioux Trl Gulf Breeze, FL 32563	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/25/2022	Contributor Laura Welborn 3392 Southwind Dr Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 5/17/2022	Vendor Walmart 3767 Gulf Breeze Parkway Gulf Breeze, FL 32563	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $76.35
Seq# 2	Date 5/17/2022	Vendor Visor Covers 14 Newcastle Dr Fort Walton Beach, FL 32563	Purpose Banners	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 3	Date 5/19/2022	Vendor Paypal 2211 N First St. San Jose, CA 95121	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 4	Date 5/23/2022	Vendor Paypal 2211 N First St. San Jose, CA 95131	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 5	Date 5/27/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $29.00

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