Candidate: Michelle Bennett

Office: Port Waterway and Beach - Group 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Michelle Bennett 14 Contera Drive St Augustine, FL 32080	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 8/8/2022	Contributor Harrison Marks 744 Polo Oaks Dr Winston Salem, NC 27106	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/1/2022	Contributor Robert Rouda 946 Lydia Drive Roseville, MN 55113	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 9/1/2022	Contributor Maura Hendry 2760 Harbor Court St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/3/2022	Contributor Karen Jaeger 21 Hope Street St Augustine, FL 32084	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/8/2022	Contributor Michelle Bennett 14 Contera Dr St Augustine, FL 32080	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Check	Amend	Amount $143.56

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 8/15/2022	Vendor WordPress 60 29th St. #343 San Francisco, CA 94110	Purpose Website & Hosting	Expenditure Type Petty Cash Withdrawn	Amend	Amount $24.00
Seq# 2	Date 8/21/2022	Vendor Banners on the Cheap 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Banners	Expenditure Type Petty Cash Withdrawn	Amend	Amount $59.06
Seq# 3	Date 9/12/2022	Vendor OfficeMax 1935 US 1 SOUTH St Augustine, Fl 32086	Purpose Cards	Expenditure Type Monetary	Amend	Amount $17.89
Seq# 4	Date 10/7/2022	Vendor Meta 701 Laurel St Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 5	Date 10/8/2022	Vendor Meta 701 Laurel St Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Petty Cash Withdrawn	Amend	Amount $56.00
Seq# 6	Date 10/8/2022	Vendor Home Depot 1750 Us Hwy 1 South St Augustine, FL 32084	Purpose Sign hardware	Expenditure Type Petty Cash Withdrawn	Amend	Amount $33.25
Seq# 7	Date 10/10/2022	Vendor Good Guys Signs 1032 E Hillsborough Ave Tampa, FL 33604	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $254.78
Seq# 8	Date 10/11/2022	Vendor Sign Depot co. 1100 W. Colonial Dr. Orlando, FL 32804	Purpose Yard sign stakes	Expenditure Type Monetary	Amend	Amount $58.58

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