Candidate: Scott Peden

Office: School Board District 5

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/10/2022	Vendor Trent's Prints 4645 Woodbine Rd Pace, FL 32571	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $278.20
Seq# 2	Date 6/10/2022	Vendor Lowe's 1421 Tiger Park Lane Gulf Breeze, FL 32563	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $128.86
Seq# 3	Date 6/13/2022	Vendor Lowe's 1421 Tiger Park Lane Gulf Breeze, FL 32563	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $6.72
Seq# 4	Date 6/9/2022	Vendor Supervisor of Elections 6495 Caroline St. Ste F Milton, FL 32570	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,548.80
Seq# 5	Date 6/15/2022	Vendor Visor Cover 14 Newcastle Drive Fort Walton Beach, FL 32547	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 6	Date 6/17/2022	Vendor Trent's Prints & Publishing 4645 Woodbine Rd Pace, FL 32571	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $385.20
Seq# 7	Date 6/15/2022	Vendor Lowe's 1421 Tiger park Lane Gulf Breeze, FL 32563	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $10.68
Seq# 8	Date 6/10/2022	Vendor Lowe's 1421 Tiger Park Lane Gulf Breeze, FL 32563	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $11.73

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