Candidate: LEWIS ROBINSON

Office: LEE MEMORIAL HEALTH SYSTEM-3

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2012	Contributor LEHIGH DEMOCRATIC CLUB 220 PLAINFIELD ST LEHIGH ACRES, FL 33936	Entity Other	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/1/2012	Contributor MARGARET SASS 1848 IBIS LN SANIBEL, FL 33957	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
Seq# 1	Date 10/2/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS , FL 33908	Entity Individual	Occupation	In-Kind Description INK REFILL	Amend	Amount $6.35
Seq# 2	Date 10/8/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description COPIER PAPER	Amend	Amount $5.47
Seq# 3	Date 10/8/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description INK REFILLS	Amend	Amount $16.94

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 2	Date 10/3/2012	Vendor TRACFONE 9700 NW 112th Avenue MIAMI, FL 33178	Purpose tracfone airtime	Expenditure Type Monetary	Amend	Amount $86.15
Seq# 3	Date 10/5/2012	Vendor TRACFONE 9700 NW 112th Avenue MIAMI, FL 33178	Purpose purchase 2nd tracfone	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 4	Date 10/5/2012	Vendor TRACFONE 9700 NW 112th Avenue MIAMI, FL 33178	Purpose TRACFONE AIRTIME 2ND TRACFONE	Expenditure Type Monetary	Amend	Amount $86.15
Seq# 5	Date 10/5/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID MIDPOINT BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 6	Date 10/6/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE PAID CAPE CORAL BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 7	Date 10/9/2012	Vendor COSTCO 7171 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 8	Date 10/8/2012	Vendor STAPLES 7191-3 CYPRESS LAKE DR FORT MYERS, FL 33907	Purpose PAPER	Expenditure Type Petty Cash Spent*	Amend	Amount $7.41

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