Candidate: Belinda Leon

Office: Council Seat 4

Report Date: M07 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2017	Contributor Annabelle Arteaga PO Box 684976 Austin, TX 78768	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2017	Contributor Paula Zelaya 4863 NW 109TH PATH DORAL, FL 33178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2017	Contributor Clora Adkins 1823 NW 192ND STREET MIAMI GARDENS, FL 33056	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/10/2017	Contributor Mary Ellen Brinker 3503 Oaks Way #309 Pompano Beach, FL 33069	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/22/2017	Contributor Beverly E Nixon 7626 NW 11th Avenue Miami, FL 33150	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/18/2017	Contributor Martha Young 1769 San Silvestro Drive Venice, FL 34285	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 7/3/2017	Vendor Bank of America 7250 NW 107th Avenue Doral, FL 33178	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 2	Date 7/6/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook post boost.	Expenditure Type Monetary	Amend	Amount $25.02
Seq# 3	Date 7/9/2017	Vendor Robert Rivero Photography 14542 SW 180th Terrace Miami, FL 33177	Purpose Photography.	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 7/18/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook post boost.	Expenditure Type Monetary	Amend	Amount $50.05
Seq# 5	Date 7/24/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose E-mail distributor.	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