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  <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>2021-10-25</FilingDate>
    <StartDate>2021-10-01</StartDate>
    <EndDate>2021-10-21</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>2024.12</BalanceLastReportingPeriod>
    <ElectionCycle>11/2021</ElectionCycle>
    <OfficeSought>Member School Board</OfficeSought>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>Alice</FirstName>
        <LastName>Dontanville</LastName>
        <Address>
          <Line1>105 Hilton Drive</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
        <NameOfEmployer>YMCA</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Marketing</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Charlottesville, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2021-10-11</TransactionDate>
      <Amount>50.00</Amount>
      <TotalToDate>150.00</TotalToDate>
    </LiA>
    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>Heather</FirstName>
        <LastName>Hill</LastName>
        <Address>
          <Line1>656 Evergreen Ave.</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22902</ZipCode>
        </Address>
        <NameOfEmployer>Self-Employed</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Independent Consultant</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Charlottesville, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2021-10-04</TransactionDate>
      <Amount>400.00</Amount>
      <TotalToDate>400.00</TotalToDate>
    </LiA>
    <LiA>
      <Contributor IsIndividual="true">
        <FirstName>Dean</FirstName>
        <LastName>Lhospital</LastName>
        <Address>
          <Line1>4105 Lewis and Clark Drive</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22911</ZipCode>
        </Address>
        <NameOfEmployer>University of Virginia Physicians Group</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Attorney</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Charlottesville, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2021-10-18</TransactionDate>
      <Amount>18.00</Amount>
      <TotalToDate>118.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <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>2021-10-04</TransactionDate>
      <Amount>15.00</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Flywheel web hosting services</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>2021-10-04</TransactionDate>
      <Amount>18.00</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Monthly service fee for Google Business Suite software</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Target</LastName>
        <Address>
          <Line1>312 Connor Dr</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22911</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-04</TransactionDate>
      <Amount>73.57</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Canvasing Supplies and office supplies: clip boards, tape, printer ink</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Converge</LastName>
        <Address>
          <Line1>2374 Jefferson Hwy Ste 106</Line1>
          <City>Waynesboro</City>
          <State>VA</State>
          <ZipCode>22980</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-05</TransactionDate>
      <Amount>837.14</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Campaign yard signs</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>2021-10-10</TransactionDate>
      <Amount>28.64</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>ActBlue Service Fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Michaels Stores</LastName>
        <Address>
          <Line1>1035 Emmett St.</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-15</TransactionDate>
      <Amount>25.23</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Canvasing supplies</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>2021-10-17</TransactionDate>
      <Amount>7.91</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>ActBlue Service Fee</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Customink LLC</LastName>
        <Address>
          <Line1>2118 Barracks Road</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-18</TransactionDate>
      <Amount>239.35</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Campaign promotional printing</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Customink LLC</LastName>
        <Address>
          <Line1>2118 Barracks Road</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-19</TransactionDate>
      <Amount>16.16</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Campaign promotional printing</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>DRI Uprinting</LastName>
        <Address>
          <Line1>8000 Haskell Ave</Line1>
          <City>Van Nuys</City>
          <State>CA</State>
          <ZipCode>91406</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-19</TransactionDate>
      <Amount>192.08</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Campaign promotion materials</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>DRI Uprinting</LastName>
        <Address>
          <Line1>8000 Haskell Ave</Line1>
          <City>Van Nuys</City>
          <State>CA</State>
          <ZipCode>91406</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-20</TransactionDate>
      <Amount>37.02</Amount>
      <AuthorizingName>Christa Bennett</AuthorizingName>
      <ItemOrService>Campaign promotional printing</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE>
    <LiE>
      <Lender IsIndividual="true">
        <FirstName>Christa</FirstName>
        <LastName>Bennett</LastName>
        <Address>
          <Line1>106 Troost Ct</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
      </Lender>
      <TransactionDate>2021-10-18</TransactionDate>
      <Amount>936.00</Amount>
      <LoanBalance>936.00</LoanBalance>
      <TransactionType>R</TransactionType>
    </LiE>
  </ScheduleE>
  <ScheduleF>
    <LiF>
      <Creditor IsIndividual="true">
        <FirstName>Christa</FirstName>
        <LastName>Bennett</LastName>
        <Address>
          <Line1>106 Troost Ct</Line1>
          <City>Charlottesville</City>
          <State>VA</State>
          <ZipCode>22903</ZipCode>
        </Address>
      </Creditor>
      <TransactionDate>2021-10-18</TransactionDate>
      <Amount>936.00</Amount>
      <PurposeOfObligation>Left Empty</PurposeOfObligation>
    </LiF>
  </ScheduleF>
  <ScheduleG>
    <ScheduleACount>3</ScheduleACount>
    <ScheduleATotal>468.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>8</UnItemizedCount>
    <UnItemizedTotal>675.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>11</AllContributionsCount>
    <AllContributionsTotal>1143.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>1490.10</ScheduleDTotal>
    <TotalInKindAndExpenditures>1490.10</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>936.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>936.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>936.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>2024.12</BeginningBalance>
    <ContributionsReceived>1143.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>936.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>2079.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>4103.12</TotalExpendableFunds>
    <TotalInKindAndExpenditures>1490.10</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>1490.10</TotalPaymentsMade>
    <ExpendableFundsBalance>2613.02</ExpendableFundsBalance>
    <TotalUnPaidDebts>936.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>3452.00</PreviousReceipts>
    <CurrentReceipts>2079.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>5531.00</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>5531.00</TotalFundsAvailable>
    <PreviousDisbursements>1427.88</PreviousDisbursements>
    <CurrentDisbursements>1490.10</CurrentDisbursements>
    <TotalDisbursements>2917.98</TotalDisbursements>
    <EndingBalance>2613.02</EndingBalance>
  </ScheduleH>
</Report>