Candidate: LEWIS ROBINSON

Office: LEE MEMORIAL HEALTH SYSTEM-3

Report Date: G4 (10/13/2012 - 11/1/2012)

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 10/13/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description FOOD	Amend	Amount $10.55
Seq# 2	Date 10/13/2012	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYERS, FL 33908	Entity Individual	Occupation	In-Kind Description INK REFILLS	Amend	Amount $25.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2012	Vendor LEEWAY 1366 COLONIAL BLVD FORT MYERS, FL 33907	Purpose TOLL FARE CAPE CORAL BRIDGE	Expenditure Type Petty Cash Spent*	Amend	Amount $2.00
Seq# 2	Date 10/17/2012	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# 3	Date 10/19/2012	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# 4	Date 10/23/2012	Vendor MOUNT HERMON BAPTIST CHURCH 2856 DOUGLAS ST FORT MYERS, FL 33916	Purpose EVENT SPACE RENTAL	Expenditure Type Monetary	Amend	Amount $25.00

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