Candidate: Scott Peden

Office: School Board District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2022	Contributor Scott Peden 1740 Sioux Trl Gulf Breeze, FL 32563	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/28/2022	Contributor Scott Peden 1740 Sioux Trl Gulf Breeze, FL 32563	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,500.00
Seq# 3	Date 3/31/2022	Contributor Scott Peden 1740 Sioux Trl Gulf Breeze, FL 32563	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/31/2022	Contributor Pia Rachels 183 Stinson Dr Defuniak Springs, FL 32433	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/31/2022	Contributor Santa Rosa County FCU 4934 Gulf Breeze Parkway Gulf Breeze, FL 32563	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.01
Seq# 6	Date 4/29/2022	Contributor Scott Peden 1740 Sioux Trl Gulf Breeze, FL 32563	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	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# 8	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# 9	Date 5/25/2022	Contributor Laura Welborn 3392 Southwind Dr Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 6/24/2022	Contributor Carol Holladay 500 Waverly Pl Apt 104 Opelika, AL 36801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 6/23/2022	Contributor Lowes 1421 Tiger Park Lane Gulf Breeze, FL 32563	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $10.68
Seq# 12	Date 6/30/2022	Contributor Santa Rosa County FCU 4934 Gulf Breeze Parkway Gulf Breeze, FL 32563	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.01
Seq# 13	Date 7/15/2022	Contributor Scott Peden 1740 Sioux Trail Gulf Breeze, FL 32563	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	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# 15	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# 16	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
Seq# 17	Date 9/7/2022	Contributor Robert Rinke 10 Portofino Drive Gulf Breeze, FL 32561	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 9/12/2022	Contributor Randall Reese ***Protected Voter***	Entity Individual	Occupation Pediatrician	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 9/15/2022	Contributor William Emerson 2356 Ash Dr Navarre, FL 32566	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 9/30/2022	Contributor Santa Rosa County FCU 4934 Gulf Breeze Pkwy Gulf Breeze, FL 32563	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.02
Seq# 21	Date 10/20/2022	Contributor Scott Peden 1740 Sioux Trl Gulf Breeze, FL 32563	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $3,500.00

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 2/28/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 3/11/2022	Vendor Coon Hill Day 5K 3972 Range Rd Jay, FL 32565	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 3/21/2022	Vendor Trent's Prints & Publishing 4645 Woodbine Rd Pace, FL 32571	Purpose Printng cards	Expenditure Type Monetary	Amend	Amount $62.06
Seq# 4	Date 3/31/2022	Vendor Campaign Partner P.O. Box 118 Still River, MA 01467	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 4/2/2022	Vendor Trent's Prints & Publishing 4645 Woodbine Rd Pace, FL 32571	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,667.27
Seq# 6	Date 4/27/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 7	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# 8	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# 9	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# 10	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# 11	Date 5/27/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 12	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# 13	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# 14	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# 15	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# 16	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# 17	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# 18	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# 19	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
Seq# 20	Date 6/22/2022	Vendor Lowes 1421 Tiger Park Lane Gulf Breeze, FL 32563	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $10.68
Seq# 21	Date 6/21/2022	Vendor Santa Rosa County Chamber 4315 Avalon Blvd Milton, FL 32583	Purpose Vendor Space for Riverfest	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 22	Date 6/29/2022	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $29.94
Seq# 23	Date 6/29/2022	Vendor Aloha Screen Printng 2635 Gulf Breeze Pkwy Gulf Breeze, FL 32563	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $322.11
Seq# 24	Date 7/1/2022	Vendor Dollar Tree 3719 Gulf Breeze Pkwy Gulf Breeze, FL 32563	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 25	Date 6/27/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 26	Date 7/15/2022	Vendor Aloha Screen Printing 2635 Gulf Breeze Parkway Gulf Breeze, FL 32563	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $67.15
Seq# 27	Date 7/27/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 28	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# 29	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# 30	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# 31	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# 32	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# 33	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# 34	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# 35	Date 9/2/2022	Vendor Paypal 2211 N First St San Jose, CA 95121	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $15.44
Seq# 36	Date 9/7/2022	Vendor Paypal 2211 N First St San Jose, CA 95121	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 37	Date 9/12/2022	Vendor Paypal 2211 N First St San Jose, CA 95121	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 38	Date 9/15/2022	Vendor Paypal 2211 N First St San Jose, CA 95121	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 39	Date 9/27/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 40	Date 10/20/2022	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Campaign Mailers	Expenditure Type Monetary	Amend	Amount $5,603.67
Seq# 41	Date 10/27/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website Posting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 42	Date 11/17/2022	Vendor Santa Rosa Ed. Foundation 6032 Hwy 90 Milton, FL 32570	Purpose Contribution to close out account	Expenditure Type Monetary	Amend	Amount $138.33

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