HomeMy WebLinkAbout2024-10-25 Redacted CAMPAIGN FINANCIAL REPORT 1�1a
(A II of the information in this report is public information)
Name of candidate,committee or corporation Pat Benner
Office sought or ballot question Apple Valley chYcouncil District APPle Valet'
Type of X Candidate report Period of time covered by report:
report Campaign committee report
Association or corporation report from 4 to10/24/2024
Final report
CONTRIBUTIONS RECEIVED
Give the total for all contributions received during the period of time covered by this report. Contributions should be listed by type
(money or in-kind)rather than contributor. See note on contribution limits on the back of this form.Use a separate sheet to itemize all
contributions from a single source that exceeded$100 during the calendar year.This itemization must include name,address,employer
or occupation if self-employed,amount and date for these contributions.
a
CASH $$5.141.00 TOTAL CASH-ON-HAND $ 1418.81
IN-KIND + $aaa.s2
TOTAL AMOUNT RECEIVED = $ 5985.92
DISBURSEMENTS
Include the amount,date and purpose for all disbursements made during the period of time covered by report.
Attach additional sheets if necessary.
Date Purpose Amount
See attached table
w
U_
0
TOTAL $8.495.50
CORPORATE PROJECT EXPENDITURES
Corporations must list any media project or corporate message project for which contribution(s) or expenditure(s) total
more than$200. Submit a separate report for each project. Attach additional sheets if necessary.
Project title or description _
Date Purpose Name and Address Expenditure or
of Recipient Contribution
Amount
m TOTAL
I certify that this is a full and true statement.
v Signature Date
Printed Name Pat Benner Telephone 612-325'7099 Email(if available)patbenner.av@gmail.com
Address
Donations
Donation Date Full Name Amount Address Employer Reporting Cash or in-Kind In-Kind Activities Reporting Period Oct25
Thomson Reuters Cash Y
8/19/24-10/25/24 N/A $1,716 00 Sum of Contributions(<$100) Cash Y
Total $5,985.92
$5,141.00
Expenditures
Expenditure Date Expenditure Description Amount Reporting Period Oct26
8/18/24 ActBlue Check Disbursement Fee $29.60 Y
8/22/24 Impact Printing-Yard signs $1,212.77 Y
8/25/24 ActBlue Check Disbursement Fee $29.65 Y
9/1/24 ActBlue Check Disbursement Fee $7.31 Y
9/6/24 Impact Printing-Tshirts $526.35 Y
9/8/24 ActBlue Check Disbursement Fee $10.88 Y
9/13/24 Food for fundraiser $883.26 Y
9/13/24 Rentals for fundraiser $251.74 Y
9/15/24 ActBlue Check Disbursement Fee $78.69 Y
9/22/24 ActBlue Check Disbursement Fee $2.97 Y
9/2924 ActBlue Check Disbursement Fee $7.91 Y
9/30/24 ActBlue Check Disbursement Fee $1.98 Y
10/7/24 Tshirts,additonal walking Ilt $1,587.72 Y
10/13/24 ActBlue Check Disbursement Fee $9 88 Y
10/18/24 Mailers $1,305.28 Y
10/21/24 Postage for mailers $2,549.51 Y
Total 88,486.60