Candidate: Belinda Leon

Office: Council Seat 4

Report Date: M05 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/25/2018	Contributor Latin Builders Association Inc 4110 Laguna Street Coral Gables, FL 33146	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/31/2018	Contributor HBC Engineering Company 13155 SW 134 Street Suite 207 Miami, FL 33186	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $750.00
Seq# 3	Date 5/31/2018	Contributor David Mancini & Sons 2601 Wiles Road Pompano Beach, FL 33073	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/31/2018	Contributor Longitude Surveyors LLC 7715 NW 48th Street Suite 310 Doral, FL 33166	Entity Business	Occupation Surveying& Mapping	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/31/2018	Contributor A&P Consulting Transportation 10305 NW 41 Street Suite 115 Doral, FL 33178	Entity Business	Occupation EngineeringConsultants	Contribution Type Check	Amend	Amount $500.00

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 5/1/2018	Vendor United States Postal Service 5600 NW 72nd Ave Miami, FL 33166	Purpose Postage	Expenditure Type Monetary	Amend	Amount $40.25
Seq# 2	Date 5/1/2018	Vendor Bank of America 7250 NW 107th Avenue Doral, FL 33178	Purpose Monthly Service Fee.	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 3	Date 5/23/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email service.	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 5/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Post boost.	Expenditure Type Monetary	Amend	Amount $40.00

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