Candidate: Belinda Leon

Office: Council Seat 4

Report Date: M08 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2018	Contributor Marisa Rivera 600 Three Islands Blvd Suite 1812 Hallendale, FL 33009	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/31/2018	Contributor Rick Diaz 9851 NW 58th Street Doral, FL 33178	Entity Individual	Occupation Veterinarian.	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/30/2018	Contributor Eduardo Barea 2263 SW 12 Street Miami, FL 33135	Entity Individual	Occupation Uniformbusinessowner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/29/2018	Contributor Duane Francis 5800 OVERSEAS HIGHWAY #17 Marathon, FL 33050	Entity Individual	Occupation DirectorSunbeltRent	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/7/2018	Contributor Veronica Comstock 3103 Loyola Lane Austin, TX 78723	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/31/2018	Contributor Motor Car Kingdom 8258 NW 58th Street Doral, FL 33166	Entity Business	Occupation CarDealership.	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 8/29/2018	Contributor Frank Beck 6183 Miami Lakes Drive Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/22/2018	Contributor Suanny Morales 5850 NW 111 Avenue Doral, FL 33178	Entity Individual	Occupation Wellnesscoach.	Contribution Type Check	Amend	Amount $250.00

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 8/1/2018	Vendor Bank of America 7250 NW 107th Avenue Doral, FL 33178	Purpose Monthly bank fee.	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 2	Date 8/13/2018	Vendor United States Postal Service 2200 NW 72nd Avenue Miami, FL 33152	Purpose Postage	Expenditure Type Monetary	Amend	Amount $40.25
Seq# 3	Date 8/23/2018	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email service.	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 8/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Post boost.	Expenditure Type Monetary	Amend	Amount $20.00

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