Candidate: Kenneth W. Benson

Office: Superintendent of Schools

Report Date: P1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/23/2012	Contributor Kenneth Benson 9722 Lake Dr New Port Richey, FL 34654	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend	Amount $200.00
Seq# 2	Date 4/30/2012	Contributor Alfie Brisben 12115 Cactus Dr Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 5/5/2012	Contributor David & Indrani Bekiempis 17250 Minneola Dr Spring Hill, FL 34610	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/22/2012	Contributor Jeff & Rosita Cope 162 Harrow Cir Aiken, SC 29803	Entity Individual	Occupation SubwayBusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 4/30/2012	Contributor Vivian Brisben 12115 Cactus Dr Hudson, FL 34667	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 4/1/2012	Vendor USA Flea Market I. 11721 US Highway 19 Port Richey, FL 34668	Purpose Table Rental	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 2	Date 4/23/2012	Vendor Supervisor of Elections PO Box 300 Dade City, FL 33526	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $51.60
Seq# 3	Date 4/4/2012	Vendor Supervisor of Elections PO Box 300 Dade City, FL 33526	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $40.50
Seq# 4	Date 5/14/2012	Vendor Supervisor of Elections PO Box 300 Dade City , FL 34655	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $11.20
Seq# 5	Date 5/29/2012	Vendor Suncoast Graphics Factory 2512 Success Dr Odessa, FL 33556	Purpose Signs	Expenditure Type Monetary	Amend	Amount $682.13

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