Candidate: Zach Bentley

Office: School Board Members, Dist. 2

Report Date: P7 (8/3/2024 - 8/15/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2024	Contributor Wright Barrows PLLC 9711 Overseas HWY Marathon , FL 33050	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/14/2024	Contributor Highsmith & Van Loon P.A. 3158 Northside Dr Key West , FL 33040	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/14/2024	Contributor Zach Bentley 15 Evergreen Ave Key West , FL 33040	Entity Business	Occupation Captain/Guide	Contribution Type Check	Amend	Amount $600.00

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 8/5/2024	Vendor Pizza Hut 2300 N Roosevelt BLVD Key West , FL 33040	Purpose meet and greet	Expenditure Type Monetary	Amend	Amount $97.05
Seq# 2	Date 8/5/2024	Vendor Racetrac 3896 Overseas HWY Marathon , FL 33050	Purpose fuel/travel	Expenditure Type Monetary	Amend	Amount $77.00
Seq# 3	Date 8/5/2024	Vendor Key West Citizen/APG Media 200 E. Venice Ave Venice , FL 34285	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,933.00
Seq# 4	Date 8/5/2024	Vendor Curry & Sons Printing 12 Aquamarine Dr Key West , FL 33040	Purpose signs	Expenditure Type Monetary	Amend	Amount $452.64
Seq# 5	Date 8/9/2024	Vendor Shell gas 5991 Overseas HWY Key West , FL 33040	Purpose fuel travel	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 6	Date 8/9/2024	Vendor Circle K 1109 Overseas HWY Key West , FL 33040	Purpose fuel travel	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 7	Date 8/13/2024	Vendor Shell 5991 Overseas HWY Key West , FL 33040	Purpose fuel travel	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 8	Date 8/14/2024	Vendor Croissants De France 5620 Macdonald Ave Key West , FL 33040	Purpose meet and greet	Expenditure Type Monetary	Amend	Amount $73.44
Seq# 9	Date 8/14/2024	Vendor Five Brothers 27023 Overseas HWY Ramrod, FL 33042	Purpose meet and greet	Expenditure Type Monetary	Amend	Amount $48.37
Seq# 10	Date 8/14/2024	Vendor Keys Weekly Newspapers 5450 macdonald ave Key West , FL 33040	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,109.00
Seq# 11	Date 8/15/2024	Vendor National Campaign Supply 75 Seaside N ct Key West , FL 33040	Purpose cards/marketing	Expenditure Type Monetary	Amend	Amount $1,073.00
Seq# 12	Date 8/15/2024	Vendor 88th Strategies LLC 11841 SW 100th ST Miami, FL 33186	Purpose digital marketing	Expenditure Type Monetary	Amend	Amount $289.00
Seq# 13	Date 8/15/2024	Vendor Curry & Sons Printing 12 Aquamarine Dr Key West , FL 33040	Purpose signs	Expenditure Type Monetary	Amend	Amount $170.45

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