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 4/4/2012	Contributor Kenneth Benson 9722 Lake Dr New Port Richey, FL 34654	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 2	Date 6/13/2012	Contributor Unknown Unknown Unknown New Port Richey, FL 34654	Entity Individual	Occupation Unknown	Contribution Type Check	Amend Add	Amount $110.00
Seq# 3	Date 4/9/2012	Contributor Unknown Unknown Unknown New Port Richey, FL 34654	Entity Individual	Occupation unknown	Contribution Type Check	Amend Add	Amount $200.00
Seq# 4	Date 5/3/2012	Contributor Unknown Unknown Unknwon New Port Richey, FL 34654	Entity Individual	Occupation Unknwon	Contribution Type Check	Amend Add	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/1/2012	Contributor Kenneth Benson 9722 Lake Dr New Port Richey, FL 34654	Entity Individual	Occupation Candidate	In-Kind Description booth rental - flea market	Amend Add	Amount $19.26

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/9/2012	Vendor Discount Printing 10118 US Hwy 19 Port Richey , FL 34668	Purpose political flyers - check # 99996	Expenditure Type Monetary	Amend Add	Amount $173.34
Seq# 2	Date 4/24/2012	Vendor Discount Printing 10118 US Hwy 19 Port Richey, FL 34668	Purpose political flyers and business cards - check# 99998	Expenditure Type Monetary	Amend Add	Amount $146.52
Seq# 3	Date 4/27/2012	Vendor Discount Printing 10118 US Hwy 19 Port Richey, FL 34668	Purpose political flyers - check# 201	Expenditure Type Monetary	Amend Add	Amount $80.68
Seq# 4	Date 5/1/2012	Vendor Chase PO Box 659754 San Antonio , TX 78266	Purpose checks	Expenditure Type Monetary	Amend Add	Amount $17.50
Seq# 5	Date 5/29/2012	Vendor Suncoast Graphics Factory 2512 Success Dr Odessa, FL 33556	Purpose Signs	Expenditure Type Monetary	Amend Delete	Amount $-682.13
Seq# 6	Date 5/29/2012	Vendor Suncoast Graphics Factory 2512 Success Dr Odessa, FL 33556	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $341.00
Seq# 7	Date 4/1/2012	Vendor USA Flea Market I. 11721 US Highway 19 Port Richey, FL 34668	Purpose Table Rental	Expenditure Type Monetary	Amend Delete	Amount $-19.26
Seq# 8	Date 4/1/2012	Vendor USA Flea Market I. 11721 US Highway 19 Port Richey, FL 34668	Purpose Table Rental- moved to in-kind contribution	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 5/11/2012	Vendor Suncoast Graphics Factory 2512 Success Dr Odessa, FL 33556	Purpose signs - # 151	Expenditure Type Monetary	Amend Add	Amount $446.50

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