Candidate: LEWIS ROBINSON

Office: LEE MEMORIAL HEALTH SYSTEM-3

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE LOAN	Contribution Type Loan	Amend Add	Amount $500.00
Seq# 2	Date 9/11/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE LOAN	Contribution Type Loan	Amend Add	Amount $500.00
Seq# 3	Date 9/14/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE LOAN	Contribution Type Loan	Amend Add	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/5/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description INK REFILL	Amend Add	Amount $8.47
Seq# 2	Date 9/13/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation CANDIDATE	In-Kind Description INK REFILLS	Amend Add	Amount $12.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/10/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose toll fare paid MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend Add	Amount $2.00
Seq# 2	Date 9/12/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose toll fare paid MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend Add	Amount $2.00
Seq# 3	Date 9/13/2012	Vendor STAPLES 7191-3 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose PAPER AND ENVELOPES	Expenditure Type Petty Cash Spent*	Amend Add	Amount $9.52
Seq# 4	Date 9/13/2012	Vendor HOTCARDS 1600 E 23RD ST CLEVELAND, OH 44114	Purpose CAMPAIGN FLYERS	Expenditure Type Monetary	Amend Add	Amount $396.08
Seq# 5	Date 9/14/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose toll fare paid MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend Add	Amount $2.00

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