Candidate: Keesha Benson

Office: School Board Member - District 3 - At Large

Report Date: TRG (11/4/2022 - 2/6/2023)

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 1/31/2023	Vendor Wells Fargo P.O. Box 6995 Portland , OR 97228	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 2	Date 1/13/2023	Vendor DreamHost PMB #257 417 Associated Road Brea, CA 92821	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $33.99
Seq# 3	Date 1/13/2023	Vendor DreamHost PMB #257 417 Associated Road Brea, CA 92821	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $29.95
Seq# 4	Date 12/30/2022	Vendor Wells Fargo PO Box 6995 Portland, Or 97228-	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 5	Date 11/21/2022	Vendor Deanza Enterprises Inc 5201 CENTRAL AVE St Petersburg, FL 33710	Purpose Refund	Expenditure Type Refund	Amend Add	Amount $-100.00
Seq# 6	Date 11/16/2022	Vendor Keesha Benson P.O. Box 16065 St. Petersburg, FL 33733	Purpose Disposition of Funds to Candidate	Expenditure Type Disposition of Funds	Amend Add	Amount $2,000.00
Seq# 7	Date 11/15/2022	Vendor The Weekly Challenger 1111 18th Ave S St Petersburg, FL 33705	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $450.00
Seq# 8	Date 11/14/2022	Vendor Eunoia Media Lab 835 9TH AVE. S. St Petersburg, FL 33701	Purpose Campaign Consulting	Expenditure Type Monetary	Amend Add	Amount $750.00
Seq# 9	Date 11/10/2022	Vendor Scale to Win 13742 Harper St Santa Ana, CA 92703	Purpose Texting	Expenditure Type Monetary	Amend Add	Amount $1,717.58
Seq# 10	Date 11/10/2022	Vendor The Sexton Group 440 N Wells St Chicago, IL 60654	Purpose Communications	Expenditure Type Monetary	Amend Add	Amount $303.16
Seq# 11	Date 11/10/2022	Vendor Eunoia Media Lab 835 9TH AVE. S. St. Petersburg, FL 33701	Purpose Campaign Consulting	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 12	Date 11/10/2022	Vendor Hawthorne Bottle 2927 Central Ave St. Petersburg, FL 33713	Purpose Campaign Meeting	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 13	Date 11/9/2022	Vendor Sofia Fortes Catering 2224 45TH STREET SOUTH St. Petersburg, FL 33711	Purpose Catering	Expenditure Type Monetary	Amend Add	Amount $960.00
Seq# 14	Date 11/8/2022	Vendor iHeart Media 200 East Basse Road San Antonio, TX 78209	Purpose Advertising Refund for Not Running Ad	Expenditure Type Monetary	Amend Add	Amount $752.25
Seq# 15	Date 11/7/2022	Vendor 7Eleven 5301 34TH STREET SO St. Petersburg, FL 33711	Purpose Volunteer Supplies	Expenditure Type Monetary	Amend Add	Amount $55.86
Seq# 16	Date 11/7/2022	Vendor Party City 8051A Dr M.L.K. Jr St N St. Petersburg, FL 33702	Purpose Campaign Supplies	Expenditure Type Monetary	Amend Add	Amount $69.02
Seq# 17	Date 11/7/2022	Vendor Dream Host PMB #257 417 Associated Road Brea, CA 92821	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $29.95
Seq# 18	Date 11/7/2022	Vendor Utility Cashiers 325 Central Avenue, 1st Floor St. Petersburg, FL 33701	Purpose Cashiers Check Fee	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 19	Date 2/6/2023	Vendor Printing Fullfillment 217 Wrangler Drive Coppell, TX 75019	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-9,157.21
Seq# 20	Date 2/6/2023	Vendor Brown Financial and Consulting 1931 CORDOVA RD 2016 Fort Lauderdale, FL 33316	Purpose Compliance Consulting	Expenditure Type Monetary	Amend Add	Amount $292.92

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