CANDIDATE’S REPORT (to be filed by a candidate or his principal campaign committee) 1.Qualifying Name and Address of Candidate 2. Office Sought (Include title of office as well as parish, city, town and/or election district.) MICHELLE SCOTT-BENNETT P.O Box 6026 New Orleans, LA 70174 3. Date of Primary Family Court Judge Civil District Court Orleans Parish 36 11/4/2014 This report covers from through 4/29/2014 OFFICE USE ONLY Report Number: Date Filed: 41780 8/26/2014 Report Includes Schedules: Schedule A-1 Schedule A-2 Schedule B Schedule E-1 7/27/2014 4. Type of Report: X 180th day prior to primary 40th day after general 90th day prior to primary Annual (future election) 30th day prior to primary Supplemental (past election) 10th day prior to primary X 10th day prior to general Amendment to prior 5. FINAL REPORT if: Withdrawn Filed after the election AND all loans and debts paid Unopposed 6. Name and Address of Financial Institution (You are required by law to use one or more banks, savings and loan associations, or money market mutual fund as the depository of all campaign funds.) 7. Full Name and Address of Treasurer DOUSHON LAWSON P.O Box 6026 New Orleans, LA 70174 CAPITAL ONE P.O Box 672084 Dallas, TX 75267 9. Name of Person Preparing Report Daytime Telephone 10. WE HEREBY CERTIFY that the information contained in this report and the attached schedules is true and correct to the best of our knowledge, information and belief, and that no expenditures have been made nor contributions received that have not been reported herein, and that no information required to be reported by the Louisiana Campaign Finance Disclosure Act has been deliberately omitted. 8. FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY a. Name and address of principal campaign committee, committee’s chairperson, and subsidiary committees, if any (use additional sheets if necessary). On attached sheet This 5th day of August , 2014 . Isreal Bennett Jr. 504-231-4176 Signature of Candidate/Chairperson (To be signed by Chairperson only if report by principal campaign committee) Daytime Telephone Doushon Lawson 504-919-1111 Signature of Treasurer Daytime Telephone Form 102, Rev. 1/98, Page Rev. 3/00 Report Number: 41780 Page 1 of 14 MICHELLE SCOTT-BENNETT FOR PRINCIPAL CAMPAIGN COMMITTEES ONLY Name and address of principal campaign committee, committee’s chairperson, and subsidiary committees, if any (use additional sheets if necessary). Name and Address of Principal Campaign Committee COMMITTEE TO ELECT MICHELLE SCOTT-BENNETT P.O Box 2062 New Orleans, LA 70174 Name and Address of Committee's Chairman ISREAL BENNETT JR. P.O Box 6026 New Orleans, LA 70174 Report Number: 41780 Page 2 of 14 MICHELLE SCOTT-BENNETT SUMMARY PAGE RECEIPTS This Period $ 1,645.00 1. Contributions (Schedule A-1) $ 375.00 2. In-kind Contributions (Schedule A-2) 3. Campaign paraphernalia sales of $25 or less $ 0.00 $ 2,020.00 4. TOTAL CONTRIBUTIONS (Lines 1 + 2 +3) $ 0.00 5. Other Receipts (Schedule A-3) $ 2,150.48 6. Loans Received (Schedule B) $ 0.00 7. Loan Repayments Received (Schedule D) $ 4,170.48 8. TOTAL RECEIPTS (Lines 4 + 5 + 6 + 7) DISBURSEMENTS This Period $ 3,936.82 9. Expenditures (Schedule E-1) 10. Other Disbursements (Schedule E-2) $ 0.00 11. Loan Repayments Made (Schedule B) $ 0.00 12. Funds Loaned (Schedule D) $ 0.00 13. TOTAL DISBURSEMENTS (Lines 9 + 10 + 11 + 12) FINANCIAL SUMMARY 14. Funds on hand at beginning of reporting period (Must equal funds on hand at close from last report or -0- if first report for this election) 15. Plus total receipts this period $ 3,936.82 Amount $ 627.66 $ 4,170.48 (Line 8 above) 16. Less total disbursements this period $ 3,936.82 (Line 13 above) 17. Less in-kind contributions $ 375.00 (Line 2 above) $ 486.32 18. Funds on hand at close of reporting period Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 3 of 14 MICHELLE SCOTT-BENNETT SUMMARY PAGE (continued) INVESTMENTS Amount 19. Of funds on hand at beginning of reporting period (Line 14, above), amount held in investments (i.e., savings accounts, CD’s, money market funds, etc.) $ 0.00 20. Of funds on hand at close of reporting period (Line 18, above), amount held in investments $ 0.00 FINANCIAL SUMMARY Amount 21. Candidate’s personal funds (Use of personal funds as either a contribution or loan to the campaign should be reported on Schedules A-1 or B.) $ 0.00 22. Contributions received from political committees (From Schedules A-1 and A-2) $ 0.00 23. All proceeds from the sale of tickets to fundraising events (Receipts from the sale of tickets are contributions and must also be reported on Schedule A-1.) $ 0.00 24. Proceeds from the sale of campaign paraphernalia (Receipts from the sale of campaign paraphernalia are contributions and must also be reported on Schedule A-1 or Line 3, above.) $ 0.00 25. Expenditures from petty cash fund (Must also be reported on Schedule E-1.) $ 0.00 NOTICE The personal use of campaign funds is prohibited.* The use of campaign funds must be related to a political campaign or the holding of a public office or party position . However, campaign funds may be used to reimburse a candidate for expenses related to his campaign or office , to pay taxes on the interest earned on campaign funds or to replace articles lost, stolen, or damaged in connection with a campaign. Excess campaign funds may be returned to contributors on a pro rata basis, given as a charitable contribution as provided in 26 USC 170(c), given to a charitable organization as defined in 26 USC 501(c) (3), expended in support of or opposition to a proposition, political party, or candidacy of any person, or maintained in a segregated fund for use in future political campaigns or activity related to preparing for future candidacy to elective office. *The prohibition on the personal use of campaign funds does not apply to campaign funds received prior to July 15, 1988. Form 102, Rev. Rev. 3/98, Page Rev. 3/00 Report Number: 41780 Page 4 of 14 MICHELLE SCOTT-BENNETT SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions) The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period a. Date(s) b. Amount(s) MICHELLE BENNETT 3131 Newton Street New Orleans, LA 70114 06/16/2014 $500.00 $500.00 06/23/2014 $20.00 $20.00 07/21/2014 $200.00 $200.00 07/21/2014 $5.00 $5.00 07/21/2014 $100.00 $100.00 07/21/2014 $200.00 $200.00 POLITICAL COMMITTEE? 3. Total this Election PARTY COMMITTEE? TIA BENNETT 1241 Manson marrero, LA 70072 POLITICAL COMMITTEE? PARTY COMMITTEE? WAYNE CROTCHET 3042 Hyman Place New Orleans, LA 70131 POLITICAL COMMITTEE? PARTY COMMITTEE? DION DUKES 3326 River Oaks Drive New Orleans, LA 70131 POLITICAL COMMITTEE? PARTY COMMITTEE? LYNN GREEN 2265 New York New Orleans, LA 70122 POLITICAL COMMITTEE? PARTY COMMITTEE? ALICE GROOMS 650 Poydras Street New Orleans, LA 70130 POLITICAL COMMITTEE? PARTY COMMITTEE? 4. SUBTOTAL (this page) $ 1,025.00 5. TOTAL (complete only on last page of this schedule) N/A N/A 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES: SUBTOTAL (this page) $ 0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 5 of 14 MICHELLE SCOTT-BENNETT SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions) The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period a. Date(s) b. Amount(s) PATRICIA HARRIS P.O Box 60562 Washington, DC 20039 06/30/2014 $200.00 $200.00 06/30/2014 $100.00 $100.00 07/21/2014 $75.00 $75.00 06/23/2014 $100.00 $100.00 06/23/2014 $50.00 $50.00 07/21/2014 $50.00 $50.00 POLITICAL COMMITTEE? 3. Total this Election PARTY COMMITTEE? ALVIN HICKS 3725 Glen Oak Drive Harvey, LA 70058 POLITICAL COMMITTEE? PARTY COMMITTEE? BEVERLY HITTS CHRISTOPHE 4513 Eden Street New Orleans, LA 70125 POLITICAL COMMITTEE? PARTY COMMITTEE? MR. MARK JUNG 106 6th Ave N Hopkins, MN 55343 POLITICAL COMMITTEE? PARTY COMMITTEE? MRS RACHEL LAGARDE 7935 Trout Road New Orleans, LA 70126 POLITICAL COMMITTEE? PARTY COMMITTEE? CHANEL LONG 1216 Thayer Street New Orleans, LA 70114 POLITICAL COMMITTEE? PARTY COMMITTEE? 4. SUBTOTAL (this page) $ 575.00 5. TOTAL (complete only on last page of this schedule) N/A N/A 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES: SUBTOTAL (this page) $ 0.00 TOTAL (complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 6 of 14 MICHELLE SCOTT-BENNETT SCHEDULE A-1: CONTRIBUTIONS (Other than In-Kind Contributions) The following information must be provided for all contributors to your campaign during this reporting period, except for in-kind contributions. Information on in-kind contributions is reported on SCHEDULE A-2: IN-KIND CONTRIBUTIONS. In Column 1, check if the contributor is a political committee or a party committee. Any personal funds a candidate contributes to his campaign must be reported on this schedule. Personal funds a candidate loans to his campaign should be reported on Schedule B. For anonymous contributions, see SCHEDULE F. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Contributor 2. Contributions this Reporting Period a. Date(s) b. Amount(s) ELISE VERGIN 3704 Dulaney Dr Harvey, LA 70058 06/23/2014 $5.00 $5.00 06/30/2014 $20.00 $20.00 07/21/2014 $20.00 $20.00 POLITICAL COMMITTEE? 3. Total this Election PARTY COMMITTEE? JOYCE WASHINGTON 2736 Bark Avenue Marrero, LA 70072 POLITICAL COMMITTEE? PARTY COMMITTEE? JOYCE WASHINGTON 2736 Bark Avenue Marrero, LA 70072 POLITICAL COMMITTEE? PARTY COMMITTEE? 4. SUBTOTAL (this page) 5. TOTAL (complete only on last page of this schedule) $ 45.00 N/A $ 1,645.00 N/A 6. CONTRIBUTIONS FROM POLITICAL COMMITTEES: SUBTOTAL (this page) $ 0.00 TOTAL (complete only on last page of this schedule) $ 0.00 Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 7 of 14 MICHELLE SCOTT-BENNETT SCHEDULE A-2: IN-KIND CONTRIBUTIONS The following information must be provided for all in-kind contributions to your campaign having a monetary value in excess of $25. In-kind contributions include the donation of tangible property, the use of tangible property, or the services of employees paid by a person other than the candidate or his business. In Column 1, check if the in-kind contributor is a political committee or a party committee. Any in-kind contributions a candidate makes to his own campaign must be reported here. Totals and subtotals are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of In-Kind Contributor 2. In-Kind Contributions this Reporting Period a. Description(s) b. Date(s) c. Amount(s) LINDA BROWN P.O Box 369 Marrero, LA 70072 Donated 100 chilcken drumetts and 100 sandwhiches for fundraiser 07/18/2014 $100.00 $100.00 Paid for the costs of the Red beans and rice for the fundraiser 07/18/2014 $125.00 $125.00 Campaign photos 06/09/2014 $150.00 $150.00 POLITICAL COMMITTEE? 3. Total this Election PARTY COMMITTEE? LYZONDA HALL 2929 Seine Street New Orleans, LA 70114 POLITICAL COMMITTEE? PARTY COMMITTEE? SIDNEY REED 2729 Bristol Place New Orleans, LA 70131 POLITICAL COMMITTEE? PARTY COMMITTEE? 4. SUBTOTAL (this page) $ 375.00 N/A 5. TOTAL (complete only on last page of this schedule) $ 375.00 N/A 6. IN-KIND CONTRIBUTIONS FROM POLITICAL COMMITTEES SUBTOTAL (this page) $ 0.00 TOTAL (complete only on last page of this schedule) $ 0.00 Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 8 of 14 MICHELLE SCOTT-BENNETT SCHEDULE B: LOANS RECEIVED The following information must be provided for each loan or line of credit received this reporting period, even if it has been repaid. Also, complete this schedule for loans received in prior periods that are still outstanding. Separate loans must be reported separately, even if from the same source. Any personal funds a candidate loans to his campaign must be reported on this schedule. 1. Name and address of lender MICHELLE BENNETT 3131 Newtwon Street New Orleans, LA 70114 2. a. Date* 6/1/2014 b. Interest rate 0.00 %(a.p.r.) c. Amount borrowed* . . . . . . . . . . . . . . . . . . . . . . $ 2,150.48 d. Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 0.00 *For lines of credit, give the date the line of credit was first committed at Item 2a and list only the amount actually drawn at Item 2c. OPTIONAL: Total amount of credit available $ 3. Endorsers/Guarantors (Enter the full name and address of each person or entity that has endorsed, guaranteed or otherwise secured the loan or line of credit. Also, state the amount of liability for each endorser or guarantor.) Report Number: 41780 4. Repayments this period Date Principal Interest (List payments of principal and interest separately. If separate amounts are not known, list all payments under principal. ) Page 9 of 14 MICHELLE SCOTT-BENNETT SCHEDULE E-1: EXPENDITURES Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s) PZAZZ BANQUET HALL 1784 Pace Blvd New Orleans, LA 70114 06/19/2014 Balance on Hall for Fundraiser $ 300.00 PZAZZ BANQUET HALL 1784 Pace Blvd New Orleans, LA 70114 06/09/2014 deposit on the Hall for the fundraiser $ 300.00 CAPITAL ONE P.O Box 672084 Dallas, TX 75267 05/31/2014 Newly started account service manintane charge $ 15.00 CAPITAL ONE P.O Box 672084 Dallas, TX 75267 06/30/2014 monthly bank manintance charge $ 15.00 OFFICE DEPOT 1500 West Bank Expressway Harvey, LA 70058 06/14/2014 labels and photo paper $ 33.15 OFFICE DEPOT 1500 West Bank Expressway Harvey, LA 70058 07/01/2014 Receipt Books Photo paper $ 49.32 OFFICE DEPOT 1500 West Bank Expressway Harvey, LA 70058 07/17/2014 Receipt books for campaign contributions $ 8.03 ICE HOUSE 608 Bartaria Blvd Marrero, LA 70072 07/18/2014 Ice for the fundraiser 3. SUBTOTAL (optional) $ 13.08 $ 733.58 4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 10 of 14 MICHELLE SCOTT-BENNETT SCHEDULE E-1: EXPENDITURES Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s) ROUSES MARKET 4001 General DeGualle New Orleans, LA 70114 07/18/2014 Party trays for the fundraiser $ 171.17 OFFICE MAX 1000 S. Clearview PKW Harahan, LA 70123 06/27/2014 Campaign banner $ 102.10 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 06/26/2014 Campaign advertisement materials $ 100.99 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/03/2014 Campaign advertisement materials $ 157.72 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/06/2014 campaign advertisement materials $ 45.32 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/06/2014 campaign advertisement materials $ 71.96 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/09/2014 campaign advertisement materials $ 89.79 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/12/2014 campaign advertisement material $ 149.27 3. SUBTOTAL (optional) $ 888.32 4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 11 of 14 MICHELLE SCOTT-BENNETT SCHEDULE E-1: EXPENDITURES Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s) VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/14/2014 campaign advertisement material $ 214.43 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/15/2014 campaign advertisement material $ 21.75 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/15/2014 campaign advertisement material $ 192.68 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/21/2014 campaign advertisement material $ 142.22 VISTA PRINT 95 Hayden Avenue Lexington Lexington, MA 02421 07/22/2014 campaign advertisement material $ 142.22 ABUNDANT PRINTING 2309-4 Manhattan Blvd Harvey, LA 70058 07/24/2014 deposit for campaign yard signs $ 299.00 SAM'S 1527 Manhattan Blvd. Harvey, LA 70058 06/12/2014 Fundraiser and office supplies $ 115.09 SAM'S 1527 Manhattan Blvd. Harvey, LA 70058 06/19/2014 Supplies for the fundraiser (cups plates labels ink) $ 114.08 3. SUBTOTAL (optional) $ 1,241.47 4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 12 of 14 MICHELLE SCOTT-BENNETT SCHEDULE E-1: EXPENDITURES Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s) SAM'S 1527 Manhattan Blvd. Harvey, LA 70058 06/20/2014 Fundraiser supplies $ 203.84 SAM'S 1527 Manhattan Blvd. Harvey, LA 70058 06/27/2014 Toner cartriages $ 136.88 SAM'S 1527 Manhattan Blvd. Harvey, LA 70058 07/03/2014 toner SAM'S 1527 Manhattan Blvd. Harvey, LA 70058 07/14/2014 Fundraiser supplies $ 251.80 SAM'S 1527 Manhattan Blvd. Harvey, LA 70058 07/14/2014 Fundraiser supplies $ 17.14 DOLLAR TREE 197 Westbank Exp Suite 8010 Gretna, LA 70053 07/12/2014 Supplies for the fundraiser $ 17.19 DOLLAR TREE 197 Westbank Exp Suite 8010 Gretna, LA 70053 07/15/2014 Candy for the fundraiser bowls WAL-MART 1501 Manhattan Blvd Harvey, LA 70058 06/20/2014 Supplies for the June 21 BBQ fundraiser 3. SUBTOTAL (optional) $ 57.98 $ 6.53 $ 48.02 $ 739.38 4. TOTAL (optional - complete only on last page of this schedule) Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 13 of 14 MICHELLE SCOTT-BENNETT SCHEDULE E-1: EXPENDITURES Use this schedule to report information on all campaign expenditures for this reporting period. An “expenditure” is any payment made for the purpose of supporting your election to public office and includes monies spent for the campaign’s general operating expenses. Any payments made that are not “expenditures” should be reported on SCHEDULE E-2: OTHER DISBURSEMENTS. Totals and subtotals at bottom of page are optional. Completion of totals and subtotals may assist in calculating totals that must be reported on the Summary Page. 1. Name and Address of Recipient 2. Expenditures this Reporting Period a. Date(s) b. Purpose(s) c. Amount(s) WAL-MART 1501 Manhattan Blvd Harvey, LA 70058 06/20/2014 Supplies for the June 21 BBQ fundraiser $ 200.14 WAL-MART 1501 Manhattan Blvd Harvey, LA 70058 07/05/2014 Phone case for the campaign phone $ 9.88 WAL-MART 1501 Manhattan Blvd Harvey, LA 70058 07/07/2014 Fundraiser supplies $ 57.86 WAL-MART 1501 Manhattan Blvd Harvey, LA 70058 07/14/2014 Fundrasier supplies $ 30.15 WAL-MART 1501 Manhattan Blvd Harvey, LA 70058 07/15/2014 Fundraiser supplies $ 20.85 WAL-MART 1501 Manhattan Blvd Harvey, LA 70058 07/17/2014 Fundraiser supplies $ 15.19 3. SUBTOTAL (optional) $ 334.07 4. TOTAL (optional - complete only on last page of this schedule) $ 3,936.82 Form 102, Rev. 3/98, Page Rev. 3/98 Report Number: 41780 Page 14 of 14 MICHELLE SCOTT-BENNETT