Candidate: LEWIS ROBINSON

Office: LEE MEMORIAL HEALTH SYSTEM-3

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/8/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description INK REFILL	Amend Add	Amount $16.94
Seq# 2	Date 8/3/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description PAPER FOR PRINTER	Amend Add	Amount $7.41
Seq# 3	Date 8/3/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description BRIDGE TOLL CAMPAIGN TRAVEL	Amend Add	Amount $2.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/7/2012	Vendor WELLS FARGO P O BOX 6995 PORTLAND, OR 97228	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 2	Date 7/26/2012	Vendor COSTCO 7171 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose INK REFILL	Expenditure Type Petty Cash Spent*	Amend Add	Amount $8.47
Seq# 3	Date 7/29/2012	Vendor WALMART 14821 BEN C PRATT FORT MYERS, FL 33912	Purpose PAPER FOR PRINTER	Expenditure Type Petty Cash Spent*	Amend Add	Amount $3.72
Seq# 4	Date 8/1/2012	Vendor COSTCO 7171 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose INK REFILL	Expenditure Type Petty Cash Spent*	Amend Add	Amount $16.94

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