Candidate: Eddie Lewis

Office: County Commission District 03

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
Seq# 3	Date 7/30/2012	Contributor Eddie Lewis P.O. Box 53-1171 Miami Shores, FL 33153-1171	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 4	Date 8/9/2012	Contributor Eddie Lewis P.O. Box 53-1171 Miami Shores, FL 33153-1171	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 5	Date 8/16/2012	Contributor Eddie Lewis P.O. Box 53-1171 Miami Shores, FL 33153-1171	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 6	Date 8/30/2012	Contributor Eddie Lewis P.O. Box 53-1171 Miami Shores, FL 33153-1171	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $300.00

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
Seq# 11	Date 7/14/2012	Vendor JDC	Purpose Materials	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 7/10/2012	Vendor GTC 2300 NW 7 Avenue Miami, FL 33127	Purpose Quick Copy, Reproduction, and Blueprinting Services	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 13	Date 5/22/2012	Vendor Board of County Commissioners	Purpose Filing Fee	Expenditure Type Monetary	Amend Delete	Amount $-360.00
Seq# 14	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# 15	Date 6/12/2012	Vendor Ayesha McClain	Purpose Consulting Fee	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 16	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# 17	Date 6/10/2012	Vendor Garcia Leslie	Purpose Signs	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 18	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# 19	Date 6/15/2012	Vendor The UPS Store Myrtle Beach, SC	Purpose Business Services	Expenditure Type Monetary	Amend Delete	Amount $-32.91
Seq# 20	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# 21	Date 6/15/2012	Vendor Ayesha McClain	Purpose Consulting Fee	Expenditure Type Monetary	Amend Delete	Amount $-150.00
Seq# 22	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# 23	Date 7/5/2012	Vendor Bank of America	Purpose Ordered Bank Checks	Expenditure Type Monetary	Amend Delete	Amount $-19.00
Seq# 24	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
Seq# 25	Date 7/23/2012	Vendor The Home Depot 12055 Biscayne Blvd Miami, FL 33181	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $17.15
Seq# 26	Date 7/24/2012	Vendor USPS 9825 NE 2nd Ave Miami, FL 33153	Purpose Postal Services	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 27	Date 7/24/2012	Vendor GTC 2300 NW 7 Avenue Miami, FL 33127	Purpose quick copy, reproduction, and blueprinting services	Expenditure Type Monetary	Amend	Amount $139.10
Seq# 28	Date 7/25/2012	Vendor Office Depot 16000 Northwest 57th Avenue Miami Lakes, FL 33014	Purpose stationery and office supplies	Expenditure Type Monetary	Amend	Amount $82.14
Seq# 29	Date 7/26/2012	Vendor DRI*Avery Supplies Minnetonka, MN	Purpose Computer Network/Information Services	Expenditure Type Monetary	Amend	Amount $253.52
Seq# 30	Date 7/29/2012	Vendor Jean Alisma	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 31	Date 7/30/2012	Vendor USPS 2200 NW 72nd Ave Miami, FL 33152	Purpose Postal Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 32	Date 7/31/2012	Vendor Chai Community Services 15942 NW 48 Ave Miami, FL 33014	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 33	Date 8/6/2012	Vendor Miami Deals and T Shirt	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $154.08
Seq# 34	Date 8/5/2012	Vendor Rasheeda Davis 1745 NW 32 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 35	Date 8/5/2012	Vendor Leon Smith	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 36	Date 8/4/2012	Vendor Ayesha McClain 15942 NW 48 Ave Miami, FL 33014	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 37	Date 8/4/2012	Vendor Travis White 1140 NW 60th Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 38	Date 8/6/2012	Vendor Rasheeda Davis 1745 NW 32 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 39	Date 8/4/2012	Vendor Rasheeda Davis 1745 NW 32 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 40	Date 8/4/2012	Vendor New Birth Broadcast 13242 NW 7 Avenue North Miami, FL 33168	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $910.00
Seq# 41	Date 8/7/2012	Vendor USPS 9825 NE 2nd Ave Miami, FL 33153	Purpose Postal Services	Expenditure Type Monetary	Amend	Amount $91.00
Seq# 42	Date 8/4/2012	Vendor Leon Smith	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 43	Date 8/8/2012	Vendor McDonald 's 8116 Biscayne Blvd Miami, FL 33138	Purpose Food	Expenditure Type Monetary	Amend	Amount $12.80
Seq# 44	Date 8/7/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker / CD	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 45	Date 8/8/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 46	Date 8/6/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 47	Date 8/5/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 48	Date 8/6/2012	Vendor Travis White 1140 NW 60th Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 49	Date 8/7/2012	Vendor Travis White 1140 NW 60th Street Miami, FL 33127	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 50	Date 8/9/2012	Vendor David 's Wholesale 2221 NE 164th St North Miami Beach, FL 33160	Purpose Pakaging and Shipping	Expenditure Type Monetary	Amend	Amount $235.80
Seq# 51	Date 8/4/2012	Vendor Jocelin Jean 50 NW 121 Street Miami, FL 33168	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 52	Date 8/8/2012	Vendor Aline Cadet	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 53	Date 8/10/2012	Vendor Aline Cadet	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 54	Date 8/10/2012	Vendor Rasheeda Davis 1745 NW 32 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 55	Date 8/10/2012	Vendor Rasheeda Davis 1745 NW 32 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 56	Date 8/10/2012	Vendor Tamia Thomas	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 57	Date 8/10/2012	Vendor Tamia Thomas	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 58	Date 8/10/2012	Vendor Tamie Thomas	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 59	Date 8/10/2012	Vendor Tamie Thomas	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 60	Date 8/10/2012	Vendor Rasheeda Davis 1745 NW 32 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 61	Date 8/11/2012	Vendor Rasheeda Davis 1745 NW 32 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 62	Date 8/14/2012	Vendor Miami Deals and T-Shirts	Purpose Clothing	Expenditure Type Monetary	Amend	Amount $59.92
Seq# 63	Date 8/14/2012	Vendor Jean Michel Alisma	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 64	Date 8/14/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 65	Date 8/14/2012	Vendor Monique Saintilma	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 66	Date 8/14/2012	Vendor Rasheeda Davis 1745 NW 32 Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 67	Date 8/14/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 68	Date 8/14/2012	Vendor Veoliga Finnie	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 69	Date 8/14/2012	Vendor Leon Smith	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 70	Date 8/14/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 71	Date 8/11/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 72	Date 8/11/2012	Vendor Omar Sharif 4421 NW 183 Street Miami, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 73	Date 8/14/2012	Vendor Tania Thomas	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 74	Date 8/14/2012	Vendor Aline Cadet	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 75	Date 8/16/2012	Vendor Bank of America PO Box 25118 Tampa, FL 33622-5118	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 76	Date 8/11/2012	Vendor Aline Cadet	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 77	Date 8/14/2012	Vendor Ceres Noverbren	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 78	Date 8/14/2012	Vendor Ayesha Whitehead	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 79	Date 8/16/2012	Vendor Fritay Restaurant 12143 NW 7th Ave Miami, FL 33168	Purpose Fast Food	Expenditure Type Monetary	Amend	Amount $54.39
Seq# 80	Date 8/16/2012	Vendor McDonalds 8116 Biscayne Blvd Miami, FL 33138	Purpose Fast Food	Expenditure Type Monetary	Amend	Amount $11.73
Seq# 81	Date 8/17/2012	Vendor Bank o Bank of America PO Box 25118 Tampa, FL 33622-5118	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 82	Date 8/17/2012	Vendor Bank o Bank of America PO Box 25118 Tampa, FL 33622-5118	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 83	Date 8/17/2012	Vendor Bank o Bank of America PO Box 25118 Tampa, FL 33622-5118	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 84	Date 8/22/2012	Vendor Bank o Bank of America PO Box 25118 Tampa, FL 33622-5118	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 85	Date 10/31/2012	Vendor Bank o Bank of America PO Box 25118 Tampa, FL 33622-5118	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00

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