Candidate: Eddie Lewis

Office: Mayor 2011

Report Date: SF2-1 (4/23/2011 - 5/19/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2011	Contributor Eddie Lewis 9490 NW 1st Ave Miami Shores, FL 33153	Entity Individual	Occupation Entrepreneur	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 5/13/2011	Contributor Bobby Lewis 162 NE 109th St Miami, FL 33161	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/19/2011	Contributor Eddie Lewis 9490 NW 1st Ave Miami Shores, FL 33153	Entity Individual	Occupation Entrepreneur	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 4	Date 5/19/2011	Contributor Guillermo A Cutie 1871 SW 30th Ave Miami, FL 33145	Entity Individual	Occupation	Contribution Type Check	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 4/25/2011	Vendor Ayesha McClain 1745 NW 32nd St Miami, FL 33142	Purpose Phone communications	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 2	Date 4/25/2011	Vendor Office Depot 12190 Biscayne Blvd Miami, FL 33181	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $51.98
Seq# 3	Date 4/25/2011	Vendor OfficeDepot 12190 Biscayne Blvd Miami, FL 33181	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $67.98
Seq# 4	Date 4/25/2011	Vendor Casa Faroy 2345 NW 7th St Miami, FL 33125	Purpose Name tag	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 4/28/2011	Vendor Alex Louis 401 NW 5th St Miami, FL 33136	Purpose Web site	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 5/4/2011	Vendor Garcia Signs 454 NW 22nd Ave Miami, FL 33125	Purpose Signs	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 7	Date 5/4/2011	Vendor Garcia Signs 454 NW 22nd Ave Miami, FL 33125	Purpose Magnetic signs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 5/6/2011	Vendor Supreme Printing Corp 8562 NW 56th St Doral, FL 33166	Purpose Newspaper advertisement	Expenditure Type Monetary	Amend	Amount $585.29
Seq# 9	Date 5/6/2011	Vendor Office Depot 3600 NW LeJune Road Miami Springs, FL 33166	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $120.89
Seq# 10	Date 5/11/2011	Vendor THE LEAD Miami Beach 1108 Kane Concourse Suite 302 Bay Harbor Island, FL 33154	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $233.00
Seq# 11	Date 5/13/2011	Vendor Garcia Signs 454 NW 22nd Ave Miami, FL 33125	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 12	Date 5/16/2011	Vendor Tout Moun 'n Jwen 580 NE 127th St Miami, FL 33161	Purpose Radio advertisement	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 13	Date 5/16/2011	Vendor Walter Haas Graphics, Inc 123 West 23rd St Hialeah, FL 33010	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $936.25
Seq# 14	Date 5/16/2011	Vendor Garcia Signs 454 NW 22nd Ave Miami, FL 33125	Purpose Signs	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 15	Date 5/16/2011	Vendor Supreme Printing Corp 8562 NW 56th St Doral, FL 33166	Purpose Newspaper advertisement	Expenditure Type Monetary	Amend	Amount $585.29
Seq# 16	Date 5/17/2011	Vendor ICS Service of Miami 7120 NW 72nd Ave Miami, FL 33166	Purpose Computer service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 17	Date 5/19/2011	Vendor Ondra Johnson 2100 NW 188th Terr Miami Gardens, FL 33056	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 18	Date 5/19/2011	Vendor Jerry Williams 736 NW 7th Ct Florida City, FL 33034	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 5/19/2011	Vendor Rasheedah Davis 1745 NW 32nd St Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 5/19/2011	Vendor Samuel Reid 4480 NW 174th St Miami Gardens, FL 33055	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 21	Date 5/19/2011	Vendor Veolisa Finnie 2306 NW 96th St Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 5/19/2011	Vendor THE LEAD Miami Beach 1108 Kane Concourse Suite 302 Bay Harbor Island, FL 33154	Purpose Newspaper advertisement	Expenditure Type Monetary	Amend	Amount $233.00
Seq# 23	Date 5/19/2011	Vendor Walgreens 9020 Biscayne Blvd Miami Shores, FL 33138	Purpose Office Supply	Expenditure Type Monetary	Amend	Amount $10.24
Seq# 24	Date 5/19/2011	Vendor Letreros al Momento 454 NW 22nd Ave Miami, FL 33125	Purpose Sings and flyers	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 25	Date 5/19/2011	Vendor Brittney Ashley 16130 NW 18th Ct Miami, FL 33054	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 26	Date 5/13/2011	Vendor Omar Sharif 1745 NW 32nd St Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 5/13/2011	Vendor Veolisa Finnie 2386 NW 96th St Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 5/13/2011	Vendor Levi Everett 2427 NW 101st St Miami, FL 33147	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 5/13/2011	Vendor Rasheedah Davis 1745 NW 32nd St Miami, FL 33142	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 30	Date 5/13/2011	Vendor Franck Pierre 2900 NW 210th Terr Miami Gardens, FL 33056	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 5/13/2011	Vendor Brittney Ashley 16130 NW 18th CT Miami, FL 33054	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 32	Date 5/13/2011	Vendor Traond Ashley 16130 NW 18th Ct Miami, FL 33054`	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 33	Date 5/13/2011	Vendor Ketley Joachim 210 NE 171st St Miami, FL 33162	Purpose Food & refreshments	Expenditure Type Monetary	Amend	Amount $100.00

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