Candidate: Edward D. Levinson

Office: Community Council Area/Subarea 12/124

Report Date: F3-06 (8/12/2006 - 8/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2006	Contributor edward donald levinson 10475 SW 78 St. miami, fl 33173	Entity Individual	Occupation architect	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/24/2006	Contributor catherine keller 2430 n.e. 135 street north miami, fl 33181	Entity Individual	Occupation banker	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/24/2006	Contributor edward donald levinson 10475 SW 78 St. miami, fl 33181	Entity Individual	Occupation architect	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/31/2006	Contributor edward donald levinson 10475 SW 78 St. miami, fl 33181	Entity Individual	Occupation architect	Contribution Type Check	Amend	Amount $150.00

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 8/17/2006	Vendor empire press, inc 10519 s.w. 109 court miami, fl 33176	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $32.00
Seq#	Date 8/17/2006	Vendor kendalltown homeowners associa 10333 s.w. 76 street miami, fl 33173	Purpose distribution of campaign ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq#	Date 8/24/2006	Vendor empire press, inc. 10519 s.w. 109 court miami, fl 33176	Purpose down payment for campaign bookmarks	Expenditure Type Monetary	Amend	Amount $170.00
Seq#	Date 8/28/2006	Vendor empire press, inc. 10519 s.w. 109 court miami, fl 33176	Purpose balance due for campaign bookmarks + t-shirts	Expenditure Type Monetary	Amend	Amount $237.67
Seq#	Date 8/31/2006	Vendor kendall federation p.a.c. 8603 s. dixie highway, #408 miami, fl 33143	Purpose p.a.c. campaign contribution for advertisement in Miami Herald	Expenditure Type Monetary	Amend	Amount $50.00

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