Candidate: Scott Peden

Office: School Board District 5

Report Date: G1 (8/19/2022 - 9/2/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2022	Contributor Beverly Zimmern 623 Bay Cliffs Road Gulf Breeze, FL 32563	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/2/2022	Contributor Karen Jurkowich 2833 Venetian Ct Gulf Breeze, FL 32563	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/2/2022	Contributor K Jurkowich, Inc. 2833 Venetian Ct. Gulf Breeze, FL 32563	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2022	Contributor Scott Peden 1740 Sioux Trl Gulf Breeze, FL 32563	Entity Individual	Occupation	In-Kind Description Stationery	Amend	Amount $20.00
Seq# 2	Date 9/1/2022	Contributor Scott Peden 1740 Sioux Trl Gulf Breeze, FL 32563	Entity Individual	Occupation	In-Kind Description Postage Stamps	Amend	Amount $12.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Vendor Aloha Screen Printing 2635 Gulf Breeze Pkwy Gulf Breeze, FL 32563	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $73.53
Seq# 2	Date 8/26/2022	Vendor Walmart 3767 Gulf Breeze Pkwy Gulf Breeze, FL 32563	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $111.98
Seq# 3	Date 8/27/2022	Vendor Campaign Partner P O Box 118 Still River, MA 01467	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 9/1/2022	Vendor Paypal 2211 N First St. San Jose, CA 95121	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 5	Date 9/1/2022	Vendor Trent's Prints & Publishing 4645 Woodbine Rd Pace, FL 32571	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $577.80
Seq# 6	Date 9/2/2022	Vendor Mails A Breeze 1333 College Pkwy Gulf Breeze, FL 32563	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 7	Date 9/2/2022	Vendor Blue Sky Gift Shoppe 3479 Gulf Breeze Pkwy Gulf Breeze, FL 32563	Purpose Stationery	Expenditure Type Monetary	Amend	Amount $16.03
Seq# 8	Date 9/2/2022	Vendor Paypal 2211 N First St San Jose, CA 95121	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $15.44

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