Candidate: Kyle Peddie

Office: Superintendent of Schools

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2020	Contributor Michael Richter 10526 NW Lake Mystic Duggar Road Bristol, FL 32321	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/15/2020	Contributor Heather Richter 10526 NW Lake Mystic Duggar Road Bristol, FL 32321	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/25/2020	Contributor Sherrie Alford 350 Rutledge Road Tallahassee, FL 32317	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/25/2020	Contributor Maurice Langston ***Protected Voter***	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/25/2020	Contributor Janice Sumner 18634 NE Old Blue Creek Road Hosford, FL 32334	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/27/2020	Contributor Robert Randal Peddie 20878 NE Chester Street Hosford, FL 32334	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $300.00
Seq# 7	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# 8	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
Seq# 9	Date 5/7/2020	Contributor Lynda Bell 19690 Crows Lane Tallahassee, FL 32310	Entity Individual	Occupation CityManager	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 5/13/2020	Contributor Sammie Owens 30590 NE CR 67 Hosford, FL 32334	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 11	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# 12	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# 13	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
Seq# 14	Date 7/14/2020	Contributor Pauline Stokes P.O. Box 126 Blountstown, FL 32424	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 7/20/2020	Contributor Beckie Black 23572 NE Blue Creek Road Hosford, FL 32334	Entity Individual	Occupation GuidanceCounselor	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 8/26/2020	Contributor Tony Read 20176 NE Hentz Ave Blountstown, FL 32424	Entity Individual	Occupation BusinessExecutive	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 8/26/2020	Contributor Pauline Stokes PO Box 126 Blountstown, FL 32424	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 8/26/2020	Contributor Liberty County Republican Exec PO Box 127 Telogia, FL 32360	Entity Committee	Occupation RepCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 9/2/2020	Contributor Victor Cinelli 25516 NE Lake Cinelli Circle Hosford, FL 32334	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 9/8/2020	Contributor Janice Sumner 18634 NE Old Blue Creek Road Hosford, FL 32334	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $1,000.00
Seq# 21	Date 10/15/2020	Contributor Brenda Paris 12439 Perkins Road Panama City, FL 32409	Entity Individual	Occupation SmallBusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 10/15/2020	Contributor Duane Barber 2123 Hwy 73 South Marianna, FL 32448	Entity Individual	Occupation Administator	Contribution Type Check	Amend	Amount $200.00
Seq# 23	Date 10/16/2020	Contributor Lynda Bell 19690 Crows Lane Tallahassee, FL 32310	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 10/16/2020	Contributor Pauline Stokes PO Box 126 Blountstown, FL 32424	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 10/28/2020	Contributor Blaine Peddie 16145 NE Bob Sanders Road Hosford, FL 32334	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00
Seq# 26	Date 10/28/2020	Contributor Michael Richter 10526 NW Lake Mystic Duggar Rd Bristol, FL 32321	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $1,000.00

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 1/15/2020	Vendor Southern Express 10694 NW SR 20 Bristol, FL 32321	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $63.54
Seq# 2	Date 1/17/2020	Vendor Kyle Peddie ***Protected Voter***	Purpose Office Supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $80.00
Seq# 3	Date 1/21/2020	Vendor Southern Express 10694 NW SR 20 Bristol, FL 32321	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $67.88
Seq# 4	Date 1/23/2020	Vendor T & P Foods 18193 NE SR 65 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 5	Date 2/3/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $35.13
Seq# 6	Date 2/4/2020	Vendor LCHS Baseball P.O. Box 519 Bristol, FL 32321	Purpose Political Advertising (Baseball Sign)	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 2/11/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $54.88
Seq# 8	Date 2/11/2020	Vendor Burger King 20407 Central Avenue West Blountstown, FL 32424	Purpose meals	Expenditure Type Monetary	Amend	Amount $9.12
Seq# 9	Date 2/11/2020	Vendor Yardsignwholesale.com 1100 West Colonial Drive Orlando, FL 32804	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $1,073.00
Seq# 10	Date 2/18/2020	Vendor Burger King 20407 Central Avenue West Blountstown, FL 32424	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.12
Seq# 11	Date 2/19/2020	Vendor Meredith Foreman 5110 Triple Crown Drive Marion, IA 52302	Purpose Promotional (Graphics)	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 12	Date 2/19/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Bank Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 2/21/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.45
Seq# 14	Date 2/21/2020	Vendor Brandon Kyle Peddie ***Protected Voter***	Purpose Petty Cash/Meals/Gate Admission	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 15	Date 2/22/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.85
Seq# 16	Date 2/24/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $66.69
Seq# 17	Date 2/26/2020	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $66.33
Seq# 18	Date 2/27/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $33.66
Seq# 19	Date 2/28/2020	Vendor Yardsignwholesale.com 1100 West Colonial Drive Orlando, FL 32804	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 3/2/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $60.63
Seq# 21	Date 3/2/2020	Vendor Kyle Peddie 17023 NE SR 65 Hosford, FL 32334	Purpose (water)	Expenditure Type Reimbursements	Amend	Amount $5.00
Seq# 22	Date 3/15/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $73.63
Seq# 23	Date 3/17/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $8.39
Seq# 24	Date 3/15/2020	Vendor China Buffet 1620 West Jefferson St. Quincy, FL 32351	Purpose Meals	Expenditure Type Monetary	Amend	Amount $62.41
Seq# 25	Date 3/20/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 26	Date 3/20/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Water and Drinks	Expenditure Type Monetary	Amend	Amount $7.68
Seq# 27	Date 3/20/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $49.81
Seq# 28	Date 3/23/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Water and Drinks	Expenditure Type Monetary	Amend	Amount $8.26
Seq# 29	Date 3/30/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.71
Seq# 30	Date 3/31/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $52.58
Seq# 31	Date 3/31/2020	Vendor Academy Sports 3122 Mahan Drive Tallahassee, FL 32308	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $107.49
Seq# 32	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# 33	Date 4/1/2020	Vendor Brandon Peddie ***Protected Voter***	Purpose Meals/Water	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 34	Date 4/6/2020	Vendor Brandon Peddie ***Protected Voter***	Purpose Reimbursement (signs)	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 35	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# 36	Date 4/7/2020	Vendor Brandon Peddie ***Protected Voter***	Purpose Reimbursement (signs)	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 37	Date 4/13/2020	Vendor Subway 20521 West Central Ave Bloutnstown, FL 32424	Purpose Food	Expenditure Type Monetary	Amend	Amount $21.91
Seq# 38	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# 39	Date 4/13/2020	Vendor Express Lane 116 St James Ave Carrabelle, FL 32322	Purpose Food	Expenditure Type Monetary	Amend	Amount $5.91
Seq# 40	Date 4/27/2020	Vendor Hungry Howies 19838 FL-20 Blountstown, FL 32424	Purpose Food	Expenditure Type Monetary	Amend	Amount $38.88
Seq# 41	Date 4/27/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $41.43
Seq# 42	Date 5/4/2020	Vendor Dollar General 22225 NE SR 20 Hosford, FL 32334	Purpose Meals/Water	Expenditure Type Monetary	Amend	Amount $9.44
Seq# 43	Date 5/5/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $4.58
Seq# 44	Date 5/7/2020	Vendor Subway 10094 NE SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $28.66
Seq# 45	Date 5/8/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $52.23
Seq# 46	Date 5/14/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $50.87
Seq# 47	Date 5/20/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 48	Date 5/21/2020	Vendor Natural Kitchen 699 West Gaines Street Tallahassee, FL 32304	Purpose Meals	Expenditure Type Monetary	Amend	Amount $26.47
Seq# 49	Date 5/26/2020	Vendor McDonalds 20495 West Central Ave Blountstown, FL 32424	Purpose Meals	Expenditure Type Monetary	Amend	Amount $5.37
Seq# 50	Date 5/27/2020	Vendor Southern Express 10694 NW SR 20 Bristol, FL 32321	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $50.12
Seq# 51	Date 6/1/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $4.87
Seq# 52	Date 6/1/2020	Vendor LC SOE 10818 FL-20 Bristol, FL 32321	Purpose Petition Fee	Expenditure Type Monetary	Amend	Amount $4.90
Seq# 53	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# 54	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# 55	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# 56	Date 6/1/2020	Vendor Sonny's BBQ 2250 FL-71 Marianna, FL 32448	Purpose Meals	Expenditure Type Monetary	Amend	Amount $29.68
Seq# 57	Date 6/10/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 58	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
Seq# 59	Date 6/15/2020	Vendor T&P Foods 18193 NE SR 65 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $27.53
Seq# 60	Date 6/15/2020	Vendor Southern Express 19895 FL 20 Blountstown, FL 32424	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $56.07
Seq# 61	Date 6/19/2020	Vendor Crow's Corner 29102 FL-20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.98
Seq# 62	Date 6/19/2020	Vendor Swamp Shack 20331 West Central Ave Blountstown, FL 32424	Purpose Meals	Expenditure Type Monetary	Amend	Amount $31.18
Seq# 63	Date 6/22/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 64	Date 6/24/2020	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $174.06
Seq# 65	Date 6/29/2020	Vendor McDonald's 20495 West Central Ave Blountstown, FL 32424	Purpose Meals	Expenditure Type Monetary	Amend	Amount $15.46
Seq# 66	Date 6/29/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 323231	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $42.21
Seq# 67	Date 7/1/2020	Vendor Captain Kelly's 46624 SW SR 65 Sumatra, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 68	Date 7/6/2020	Vendor Crow's Corner 29102 FL 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $47.30
Seq# 69	Date 7/14/2020	Vendor T&P Foods 18193 NE SR 65 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $19.60
Seq# 70	Date 7/14/2020	Vendor Wal Mar Supercenter 2255 FL-71 Marianna, FL 32448	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $162.37
Seq# 71	Date 7/16/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $37.52
Seq# 72	Date 7/16/2020	Vendor Kyle Peddie ***Protected Voter***	Purpose Meal Reimbursement	Expenditure Type Reimbursements	Amend	Amount $51.59
Seq# 73	Date 7/20/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 74	Date 7/20/2020	Vendor US Post Office 16827 NE SR 65 Hosford, FL 32334	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 75	Date 7/21/2020	Vendor Kyle Peddie ***Protected Voter***	Purpose Promotions Reimbursement	Expenditure Type Reimbursements	Amend	Amount $42.00
Seq# 76	Date 7/21/2020	Vendor T&P Foods 18193 NE SR 65 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 77	Date 7/25/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose water/refreshments	Expenditure Type Monetary	Amend	Amount $6.74
Seq# 78	Date 7/28/2020	Vendor Dollar General 22225 NE SR 20 Hosford, FL 32334	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $5.29
Seq# 79	Date 7/29/2020	Vendor Crow's Corner 29102 FL 20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.37
Seq# 80	Date 8/3/2020	Vendor Crow's Corner 29102 NE SR 20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.52
Seq# 81	Date 8/3/2020	Vendor Home Depot 1490 Capitol Circle NW Tallahassee, FL 32303	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $53.15
Seq# 82	Date 8/3/2020	Vendor Crow's Corner 29102 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $54.04
Seq# 83	Date 8/4/2020	Vendor Calhoun Liberty Journal 11493 NW Summers Road Bristol, FL 32321	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 84	Date 8/5/2020	Vendor US Post Office 16827 NE SR 65 Hosford, FL 32334	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 85	Date 8/18/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 86	Date 8/20/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 87	Date 8/26/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $42.95
Seq# 88	Date 8/26/2020	Vendor Calhoun Liberty Journal 11493 NW Summers Road Bristol, FL 32321	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 89	Date 8/31/2020	Vendor Home Depot 1490 Capitol Circle NW Tallahassee, FL 32303	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $256.60
Seq# 90	Date 9/2/2020	Vendor Kyle Peddie 17023 NE SR 65 Hosford, FL 32334	Purpose Promotions Reimbursement	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 91	Date 9/2/2020	Vendor T&P Foods 18193 NE SR 65 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $19.50
Seq# 92	Date 9/2/2020	Vendor Express Lane 10743 NW SR 20 Bristol, FL 32321	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 93	Date 9/9/2020	Vendor Crow's Corner 29102 FL-20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.33
Seq# 94	Date 9/10/2020	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $65.99
Seq# 95	Date 9/11/2020	Vendor Crow's Corner 29102 FL-20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $10.68
Seq# 96	Date 9/11/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $56.66
Seq# 97	Date 9/14/2020	Vendor Kyle Peddie Campaign 17023 NE SR 65 Hosford, FL 32334	Purpose Promotions	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 98	Date 9/16/2020	Vendor Burger King 20407 W. Central Ave Blountstown, FL 32424	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.88
Seq# 99	Date 9/17/2020	Vendor Dollar General 22225 NE SR 20 Hosford, FL 32334	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $17.82
Seq# 100	Date 9/21/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 101	Date 9/21/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $58.83
Seq# 102	Date 9/21/2020	Vendor WalMart 2255 FL-71 Marianna, FL 32448	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $143.28
Seq# 103	Date 9/23/2020	Vendor Office Depot 3151 Capital Circle NE Tallahassee, FL 32308	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $259.77
Seq# 104	Date 9/24/2020	Vendor US Post Office 16827 NE SR 65 Hosford, FL 32334	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 105	Date 9/30/2020	Vendor Busy Boys 16751 NE SR 65 Hosford, FL 32334	Purpose Campaign Fuel and Refreshments	Expenditure Type Monetary	Amend	Amount $22.81
Seq# 106	Date 10/5/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $12.69
Seq# 107	Date 10/5/2020	Vendor Crow's Corner 29102 FL-20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 108	Date 10/6/2020	Vendor Dollar General 22225 FL-20 Hosford, FL 32334	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $11.72
Seq# 109	Date 10/6/2020	Vendor Kyle Peddie 17023 NE SR 65 Hosford, FL 32334	Purpose Petty Cash for Promotion	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 110	Date 10/7/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $10.13
Seq# 111	Date 10/7/2020	Vendor Calhoun Liberty Journal 11493 NW Summers Road Bristol, FL 32321	Purpose Homecoming Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 112	Date 10/8/2020	Vendor US Post Office 16827 NE SR 65 Hosford, FL 32334	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $3.85
Seq# 113	Date 10/13/2020	Vendor Kyle Peddie 17023 NE SR 65 Hosford, FL 32334	Purpose Petty Cash Withdrawn for Promotions	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 114	Date 10/15/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $3.83
Seq# 115	Date 10/16/2020	Vendor Calhoun Liberty Journal 11493 NW Summers Road Bristol, FL 32321	Purpose Political Ad	Expenditure Type Monetary	Amend	Amount $307.00
Seq# 116	Date 10/16/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.11
Seq# 117	Date 10/17/2020	Vendor Waffle House 1670 Capital Circle NW Tallahassee, FL 32303	Purpose Meals	Expenditure Type Monetary	Amend	Amount $13.32
Seq# 118	Date 10/17/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 119	Date 10/20/2020	Vendor Centennial Bank 10911 NW SR 20 Bristol, FL 32321	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 120	Date 10/26/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $56.91
Seq# 121	Date 10/26/2020	Vendor Country Boys 38 Alma Yates St Quincy, FL 32351	Purpose Campaign Team Meal	Expenditure Type Monetary	Amend	Amount $98.85
Seq# 122	Date 10/30/2020	Vendor Calhoun Liberty Journal 11493 NW Summers Road Bristol, FL 32321	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $272.50
Seq# 123	Date 11/2/2020	Vendor Budget Printing 1366 Blountstown Highway Tallahassee, FL 32304	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $1,097.39
Seq# 124	Date 11/3/2020	Vendor Southern Express 82258 NE SR 20 Hosford, FL 32334	Purpose Water and Refreshments	Expenditure Type Monetary	Amend	Amount $10.04
Seq# 125	Date 11/3/2020	Vendor Southern Express 82258 NE SR 20 Bristol, FL 32321	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $49.42
Seq# 126	Date 11/6/2020	Vendor Calhoun Liberty Journal 11493 NW Summers Road Bristol, FL 32321	Purpose Promotions	Expenditure Type Monetary	Amend	Amount $156.24

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