Candidate: Maggie B. Lewis

Office: Leon County School Board - District 3

Report Date: 06-F1 (7/1/2006 - 7/28/2006)

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#	Date 7/9/2006	Vendor Octavia E. Peties 409 Mercury Drive Tallahassee, FL 32305	Purpose Partial compensation for services.	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/11/2006	Vendor Octavia E Petties 409 Mercury Drive Tallahassee, FL 32305	Purpose Partial Compensation	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/11/2006	Vendor Eddie N/A Kilpatrick 2200 Bourgogne Drive Tallahassee, FL 32308	Purpose Partial compensation	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 7/22/2006	Vendor Historical Black High School A 517 Howard Ave. Tallahassee, FL 32310	Purpose Donation	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 7/19/2006	Vendor Stephen Beasley 2610 Pottsdamer Tallahassee, FL 32310	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 7/19/2006	Vendor Stephen K. Beasley 2610 Pottsdamer Tallahassee, FL 32310	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/19/2006	Vendor Eddie Kilpatrick 2200 Bourgogne Drive Tallahassee, FL 32308	Purpose Partial compensation	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 7/19/2006	Vendor Petty cash 419 Mercury Drive Tallahassee, FL 32305	Purpose Petty cash	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 7/10/2006	Vendor Wal-Mart 3535 Apalachee Parkway Tallahassee, FL 32311	Purpose Three (3) computer cartridges	Expenditure Type Monetary	Amend	Amount $88.11
Seq#	Date 7/20/2006	Vendor Sonny Bar-B-Que 2527 Apalachee Parksway Tallahassee, FL 32311	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $100.00

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