Candidate: Eddie Lewis

Office: County Commission District 03

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/25/2012	Contributor Eddie Lewis P.O. Box 53-1171 Miami Shores, FL 33153-1171	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 5/16/2012	Contributor Eddie Lewis P.O. Box 53-1171 Miami Shores, FL 33153-1171	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00

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# 1	Date 5/22/2012	Vendor Board of County Commissioners	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 2	Date 5/31/2012	Vendor Metro PCS 3525 NW 17 Avenue Miami, FL 33142	Purpose Telecommunication Equipment Including Telephone Sales	Expenditure Type Monetary	Amend	Amount $72.45
Seq# 3	Date 6/12/2012	Vendor Ayesha McClain	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 6/10/2012	Vendor Garcia Leslie	Purpose Signs	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 6/15/2012	Vendor The UPS Store Myrtle Beach, SC	Purpose Business Services	Expenditure Type Monetary	Amend	Amount $32.91
Seq# 6	Date 6/15/2012	Vendor Ayesha McClain	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 6/25/2012	Vendor Walter Haas Graphics, Inc. 123 West 23rd Street Hialeah, FL 33010	Purpose Miscellaneous Publishing and Printing Services	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 8	Date 6/26/2012	Vendor GTC 2300 NW 7 Avenue Miami, FL 33127	Purpose Quick Copy, Reproduction, and Blueprinting Services	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 9	Date 6/28/2012	Vendor Office Depot 1351 NE 163 ST North Miami Beach, FL 33160	Purpose Stationery and Office Supplies	Expenditure Type Monetary	Amend	Amount $35.30
Seq# 10	Date 7/5/2012	Vendor Bank of America	Purpose Ordered Bank Checks	Expenditure Type Monetary	Amend	Amount $19.00

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