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

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 Delete	Amount $-360.00
Seq# 2	Date 5/22/2012	Vendor Board of County Commissioners 2700 NW 87 Ave Miami, FL 33172	Purpose Filing Fee	Expenditure Type Monetary	Amend Add	Amount $360.00
Seq# 3	Date 6/12/2012	Vendor Ayesha McClain	Purpose Consulting Fee	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 4	Date 6/12/2012	Vendor Ayesha McClain 15942 NW 48 Ave Miami, FL 33014	Purpose Consulting Fee	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 5	Date 6/10/2012	Vendor Garcia Leslie	Purpose Signs	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 6	Date 6/10/2012	Vendor Garcia Leslie 454 NW 22 Ave Miami, FL 33125	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 7	Date 6/15/2012	Vendor The UPS Store Myrtle Beach, SC	Purpose Business Services	Expenditure Type Monetary	Amend Delete	Amount $-32.91
Seq# 8	Date 6/15/2012	Vendor The UPS Store 9654 N Kings HWY - The Galleria Myrtle Beach, SC 29572	Purpose Business Services	Expenditure Type Monetary	Amend Add	Amount $32.91
Seq# 9	Date 6/15/2012	Vendor Ayesha McClain	Purpose Consulting Fee	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 10	Date 6/15/2012	Vendor Ayesha McClain 15942 NW 48 Ave Miami, FL 33014	Purpose Consulting Fee	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 11	Date 7/5/2012	Vendor Bank of America	Purpose Ordered Bank Checks	Expenditure Type Monetary	Amend Delete	Amount $-19.00
Seq# 12	Date 7/5/2012	Vendor Bank of America PO Box 25118 Tampa, FL 33622-5118	Purpose Ordered Bank Checks	Expenditure Type Monetary	Amend Add	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