Candidate: Brett Peterson

Office: City of Crescent City Mayor/Commissioner

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2020	Contributor Brett W Peterson 315 Chestnut St Crescent City, FL 32112	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 8/21/2020	Contributor Robert L DeFranco P.O. Box 825 Crescent City, FL 32112	Entity Individual	Occupation BehaviorAnalyst	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/4/2020	Contributor Diane Froehlich 206 Magnolia Ave Crescent City, FL 32112	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/4/2020	Contributor Joseph Froehlich 206 Magnolia Ave Crescent City, FL 32112	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/10/2020	Contributor Paul and Sarah Adamczyk 150 Spooner Rd Hawthorne, FL 32640	Entity Individual	Occupation AccountManager	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/23/2020	Contributor Brett W Peterson 315 Chestnut St Crescent City, FL 32112	Entity Candidate to Themselves	Occupation	In-Kind Description Campaign signs purchased during previous campaign.	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Vendor Brett W Peterson 315 Chestnut St Crescent City, FL 32112	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $99.39
Seq# 2	Date 8/26/2020	Vendor Brett W Peterson 315 Chestnut St Crescent City, FL 32112	Purpose voter history data list	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 9/1/2020	Vendor Vista Print 275 Wyman St Watham, MA 02451	Purpose Door Hangers, Rack Cards, Yard Signs	Expenditure Type Monetary	Amend	Amount $661.45
Seq# 4	Date 9/26/2020	Vendor Vista Print 275 Wyman St Watham, MA 02451	Purpose Yard signs, rack cards	Expenditure Type Monetary	Amend	Amount $638.55
Seq# 5	Date 9/25/2020	Vendor Courier Journal Central Ave Crescent City, FL 32112	Purpose Printing	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 6	Date 9/30/2020	Vendor CenterState Bank 500 North Summit Crescent City, FL 32112	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 7	Date 9/29/2020	Vendor National Pen 342 Shelbyville Mills Rd Shelbyville, TN 37160	Purpose Pens	Expenditure Type Monetary	Amend	Amount $179.40
Seq# 8	Date 10/5/2020	Vendor Putnam Co Courier Journal Central Ave Crescent City, FL 32112	Purpose Copies	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 9	Date 10/7/2020	Vendor Christina L Producers Ace Hardware 404 Central Ave Crescent City, FL 32112	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $35.40
Seq# 10	Date 10/8/2020	Vendor Christina L Producers Ace Hardware 404 Central Ave Crescent City, FL 32112	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $34.23
Seq# 11	Date 10/19/2020	Vendor Courier Putnam Co Courier Journal Central Ave Crescent City, FL 32112	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 10/20/2020	Vendor Courier Putnam Co Courier Journal Central Ave Crescent City, FL 32112	Purpose Printing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 10/21/2020	Vendor Producers Hardware 404 Central Ave Crescent City, FL 32112	Purpose lumber	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 14	Date 10/22/2020	Vendor Amazon P.O. Box 81226 Seattle, WA 98108	Purpose sign wires	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 15	Date 11/17/2020	Vendor Stacey L Bailey 103 Diamond Lake Lane Crescent City, FL 32112	Purpose Catering	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 11/17/2020	Vendor Christina L Winn Dixie 115 Summit St Crescent City, FL 32112	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $58.39
Seq# 17	Date 11/17/2020	Vendor Brett W Peterson 315 Chestnut St Crescent City, FL 32112	Purpose Loan repayment	Expenditure Type Reimbursements	Amend	Amount $364.83
Seq# 18	Date 1/5/2021	Vendor Curier Journal Central Ave Crescent City, FL 32112	Purpose copies	Expenditure Type Monetary	Amend	Amount $27.11

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