Candidate: Belinda Leon

Office: Council Seat 4

Report Date: M08 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2017	Contributor Silvia Bluzmanis 4988 SW 165 Avenue Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/10/2017	Contributor Rosnel Rodriguez 11263 NW 43 Terrace Doral, FL 33178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/21/2017	Contributor Teresa Albizu-Rodriguez 7740 SW 177th Street Palmetto Bay, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/22/2017	Contributor Mariana Kihuen Bernal 8648 Highacre Drive Las Vegas, NV 89145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/28/2017	Contributor Stacy Sweeney 255 Beacon Street Apt 16 Boston, MA 02116	Entity Individual	Occupation EducationalConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/30/2017	Contributor Jennifer Sanchez 90 S 400th Way Apt Suite 700 Salt Lake City, UT 84101	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 8/21/2017	Contributor Karina Chavez 111 Church Avenue Pittsburgh, PA 15238	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/1/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook post boost.	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 2	Date 8/1/2017	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 8/14/2017	Vendor Minuteman Press 2818 NW 79th Ave Doral, FL 33122	Purpose Campaign materials/flyers.	Expenditure Type Monetary	Amend	Amount $245.03
Seq# 4	Date 8/21/2017	Vendor United States Postal Service 5600 NW 72nd Ave Miami, FL 33166	Purpose Bulk postage.	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 5	Date 8/23/2017	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Monthly charge for mail service.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 8/25/2017	Vendor Office Depot 10640 NW 19th St Miami, FL 33172	Purpose Stamper.	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 7	Date 8/28/2017	Vendor United States Postal Office 5600 NW 72nd Ave Miami, FL 33166	Purpose Bulk postage.	Expenditure Type Monetary	Amend	Amount $38.00

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