Candidate: Belinda Leon

Office: Council Seat 4

Report Date: M04 (4/1/2018 - 4/30/2018)

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 4/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook post boost.	Expenditure Type Monetary	Amend	Amount $56.44
Seq# 2	Date 4/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Post Boost	Expenditure Type Monetary	Amend	Amount $39.82
Seq# 3	Date 4/2/2018	Vendor Bank of America 7250 NW 107th Avenue Doral, FL 33178	Purpose Monthly service fee.	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 4	Date 4/3/2018	Vendor United States Postal Office 5600 NW 72nd Ave Miami, FL 33166	Purpose Postage	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 5	Date 4/9/2018	Vendor Fast Signs 8240 West Flagler Street Miami, FL 33144	Purpose Sign	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 6	Date 4/23/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email service.	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 7	Date 4/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook post boost.	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 8	Date 4/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook post boost.	Expenditure Type Monetary	Amend	Amount $42.00

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