Candidate: Belinda Leon

Office: Council Seat 4

Report Date: M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2017	Contributor Ana Ciereszko 7550 SW 61st Street Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/5/2017	Contributor Marisa Rivera 600 Three Islands Blvd Suite 1812 Hallendale, FL 33009	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/10/2017	Contributor Erica Jacquez 900 S. Figueroa #2403 Los Angeles, CA 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/28/2017	Contributor JDGraphics 127 Hall Street Brooklyn, NY 11205	Entity Business	Occupation GraphicDesigner.	In-Kind Description Graphic design of campaign flyer.	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/2/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost post.	Expenditure Type Monetary	Amend	Amount $20.89
Seq# 2	Date 10/2/2017	Vendor Bank of America 7250 NW 107th Avenue Doral, FL 33178	Purpose Monthly bank service charge.	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 3	Date 10/20/2017	Vendor United States Post Office 2200 NW 72nd Avenue Miami , FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 4	Date 10/23/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email service.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 10/31/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost post.	Expenditure Type Monetary	Amend	Amount $30.00

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