Candidate: Gary Bennett

Office: School Board Dist. 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2018	Contributor Gary Bennett 1850 se 215th ave Morriston, Fl 32668	Entity Candidate to Themselves	Occupation semi-retired	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 7/2/2018	Contributor George Gary Bennett 1850 SE 215th Ave Morriston, Fl 32668	Entity Candidate to Themselves	Occupation Semiretired	Contribution Type Cash	Amend	Amount $500.00
Seq# 3	Date 7/8/2018	Contributor Gary Bennett 1850 SE 215th Ave Morriston, Fl 32668	Entity Individual	Occupation Semi-retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/23/2018	Contributor Gary Bennett 1850 SE 215th Ave Morriston, Fl 32668	Entity Individual	Occupation Semi-retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/15/2018	Contributor Gary Bennett 1850 SE Ave Morriston, Fl 32668	Entity Candidate to Themselves	Occupation semi-retired	Contribution Type Cash	Amend	Amount $997.29
Seq# 6	Date 8/27/2018	Contributor Gary Bennett 1850 SE 215th Ave Morriston, Fl 32668	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $30.00

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 6/15/2018	Vendor Tammy Jones 421 S. Court st Bronson, Fl 32621	Purpose Candidate qualifying fee.	Expenditure Type Monetary	Amend	Amount $1,150.08
Seq# 2	Date 7/5/2018	Vendor B 4 Signs 241 South Main St Williston, Fl 32696	Purpose Magnetic auto signs	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 3	Date 7/12/2018	Vendor A/C Printing & Rubber Stamp 115 NE 6th BLVD Williston, Fl 32696	Purpose For 4 X 9 laminatedcampaign flyer	Expenditure Type Monetary	Amend	Amount $181.90
Seq# 4	Date 7/7/2018	Vendor Cirillo Signs and Printing 20250 SE 32nd Pl Morriston, Fl 32668	Purpose Campaign signs and step stakes	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 5	Date 7/12/2018	Vendor Chiefland Citizen Newspaper 610 W Park Ave Chiefland, Fl 32493	Purpose NewspaperAd	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 6	Date 7/13/2018	Vendor Cirillo Signs and Printing 20250 SE 32nd Pl Morriston, Fl 32668	Purpose Campaign signs and step stakes	Expenditure Type Monetary	Amend	Amount $609.78
Seq# 7	Date 7/23/2018	Vendor Chiefland Citizen Newspaper 610 W Park Ave Chiefland, Fl 32626	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 8	Date 8/15/2018	Vendor Chiefland Citizen 624 W Park Ave Chiefland, Fl 32626	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $1,330.98
Seq# 9	Date 8/28/2018	Vendor Chiefland Citizen Newspaper 624 Park Ave W Chiefland, Fl 32694	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $80.00

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