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<Report xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sbe.virginia.gov ContributionReport.xsd" xmlns="http://www.sbe.virginia.gov">
  <ReportHeader>
    <CommitteeCode>CC-21-00312</CommitteeCode>
    <CommitteeName>Bennett for Charlottesville City School Board</CommitteeName>
    <ReportYear>2021</ReportYear>
    <Address>
      <Line1>106 Troost Court</Line1>
      <City>Charlottesville</City>
      <State>VA</State>
      <ZipCode>22903</ZipCode>
    </Address>
    <FilingDate>2021-06-01</FilingDate>
    <StartDate>2021-04-01</StartDate>
    <EndDate>2021-05-27</EndDate>
    <SubmitterPhone>9177012443</SubmitterPhone>
    <SubmitterEmail>dave@bennettforschoolboard.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>1409.03</BalanceLastReportingPeriod>
    <ElectionCycle>11/2021</ElectionCycle>
    <OfficeSought>Member School Board</OfficeSought>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>Kevin</FirstName>
        <LastName>Schuyler</LastName>
        <Address>
          <Line1>271 Glenleigh Rd.</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22911</ZipCode>
        </Address>
        <NameOfEmployer>Self-Employed</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Finance</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Charlottesville, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2021-05-04</TransactionDate>
      <Amount>500.00</Amount>
      <TotalToDate>500.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Google</LastName>
        <Address>
          <Line1>1600 Amphitheater Parkway</Line1>
          <City>Mountain View</City>
          <State>CA</State>
          <ZipCode>94043</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-04-01</TransactionDate>
      <Amount>3.48</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Google Suite</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Flywheel</LastName>
        <Address>
          <Line1>504 Lavaca Street</Line1>
          <Line2>Suite 1000</Line2>
          <City>Austin</City>
          <State>TX</State>
          <ZipCode>78701</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-04-03</TransactionDate>
      <Amount>15.00</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Flywheel web host services</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>ActBlue Technical Services</LastName>
        <Address>
          <Line1>366 Summer Street</Line1>
          <City>Somerville</City>
          <State>MA</State>
          <ZipCode>02144</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-04-18</TransactionDate>
      <Amount>2.58</Amount>
      <AuthorizingName>David Dalton</AuthorizingName>
      <ItemOrService>ActBlue Fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Google</LastName>
        <Address>
          <Line1>1600 Amphitheater Parkway</Line1>
          <City>Mountain View</City>
          <State>CA</State>
          <ZipCode>94043</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-05-02</TransactionDate>
      <Amount>18.00</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Google Suite</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>ActBlue Technical Services</LastName>
        <Address>
          <Line1>366 Summer Street</Line1>
          <City>Somerville</City>
          <State>MA</State>
          <ZipCode>02144</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-05-09</TransactionDate>
      <Amount>23.70</Amount>
      <AuthorizingName>David Dalton</AuthorizingName>
      <ItemOrService>ActBlue Fee</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF />
  <ScheduleG>
    <ScheduleACount>1</ScheduleACount>
    <ScheduleATotal>500.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>5</UnItemizedCount>
    <UnItemizedTotal>165.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>6</AllContributionsCount>
    <AllContributionsTotal>665.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>62.76</ScheduleDTotal>
    <TotalInKindAndExpenditures>62.76</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>1409.03</BeginningBalance>
    <ContributionsReceived>665.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>665.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>2074.03</TotalExpendableFunds>
    <TotalInKindAndExpenditures>62.76</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>62.76</TotalPaymentsMade>
    <ExpendableFundsBalance>2011.27</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>1467.00</PreviousReceipts>
    <CurrentReceipts>665.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>2132.00</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>2132.00</TotalFundsAvailable>
    <PreviousDisbursements>57.97</PreviousDisbursements>
    <CurrentDisbursements>62.76</CurrentDisbursements>
    <TotalDisbursements>120.73</TotalDisbursements>
    <EndingBalance>2011.27</EndingBalance>
  </ScheduleH>
</Report>