Candidate: Eddie Lewis

Office: Property Appraiser

Report Date: F1-08 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2008	Contributor Eddie Lewis 9490 NW 1st Ave Miami Shores, FL 33153	Entity Individual	Occupation entrepren eur	Contribution Type Loan	Amend	Amount $300.00
Seq# 2	Date 7/11/2008	Contributor Eddie Lewis 9490 NW 1st Ave Miami Shores, FL 33153	Entity Individual	Occupation Entrepreneur	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 7/15/2008	Contributor Eddie Lewis 9490 NW 1st Ave Miami Shores, FL 33153	Entity Individual	Occupation Entrepreneur	Contribution Type Loan	Amend	Amount $560.00
Seq# 4	Date 7/17/2008	Contributor Eddie Lewis 9490 NW 1st Ave Miami Shores, FL 33153	Entity Individual	Occupation Entrepreneur	Contribution Type Loan	Amend	Amount $6,000.00

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#	Date 6/26/2008	Vendor Bank of America Merchant Services	Purpose Credit Card Processing Service	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 6/30/2008	Vendor Community Political Screening Crown Plaza Hotel 950 NW Lejune Road Miami, FL 33126	Purpose 2008 Candidates Forum/Debate	Expenditure Type Monetary	Amend	Amount $140.00
Seq#	Date 7/8/2008	Vendor Compdealings.Com, Inc 2431 NE 201st St N Miami Beach, FL 33180	Purpose Name Tags & Cards	Expenditure Type Monetary	Amend	Amount $42.00
Seq#	Date 7/16/2008	Vendor Merlin Signs 4883 NW 183rd St Miami Gardens, FL 33055	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $535.00
Seq#	Date 7/16/2008	Vendor Merlin Signs 4883 NW 183rd St Miami Gardens, FL 33055	Purpose campaign envelopes	Expenditure Type Monetary	Amend	Amount $157.82
Seq#	Date 7/18/2008	Vendor Blacks in Government 5575 NW 7th Ave Miami, FL 33127	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $40.00

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