Candidate: Alfonso 'Alfie ' Leon

Office: Commissioner District 3

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2017	Contributor Hector Rodriguez 5940 SW 17 St Miami, FL 33155	Entity Individual	Occupation ElectricContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/31/2017	Contributor Javier Fernandez 6090 SW 85 St Miami , FL 33143	Entity Individual	Occupation Atttorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/31/2017	Contributor Jonathan Carvalho Pruna 9255 Pineville Dr Lake Worth , FL 33467	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 8/31/2017	Contributor Kevin Soy 4670 Amesbury Dr, Apt 1204 Dallas, TX 75206	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 8/3/2017	Contributor Linda Bennett 5737 SW 55 St Miami, FL 33155	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $27.00
Seq# 6	Date 8/30/2017	Contributor Monica Velasco 93B Franklin St Tenafly, NJ 07670	Entity Individual	Occupation NursePractitioner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/31/2017	Contributor E & M Equipment Corp 3450 West 84 Street, Suite 202 A/B Miami, FL 33018	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/31/2017	Contributor The A Group Holding, LLC 141 Sevilla Avenue Coral Gables, FL 33134	Entity Business	Occupation PublicRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/31/2017	Contributor Alexdex Corp 8500 SW 8th Street Miami, FL 33144	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/31/2017	Contributor John D Cabarga 7335 SW 69 Court Miami, FL 33143	Entity Individual	Occupation MarketingManager	Contribution Type Check	Amend	Amount $400.00
Seq# 11	Date 8/31/2017	Contributor Alejandra Diaz-Justo 521 East 11 Street Coral Gables, FL 33156	Entity Individual	Occupation Designer	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 8/3/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 2	Date 8/30/2017	Vendor Anedot PO Box 84314 Baton Rouge , LA 70884	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 3	Date 8/30/2017	Vendor Anedot PO Box 84314 Baton Rouge , LA 70884	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 4	Date 8/31/2017	Vendor Anedot PO Box 84314 Baton Rouge , LA 70884	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 5	Date 8/31/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 6	Date 8/31/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $0.89
Seq# 7	Date 8/15/2017	Vendor Apple Uniforms 4205 SW 71 Ave Miami, FL 33155	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 8	Date 8/15/2017	Vendor Business Print & Marketing 3450 West 84 St, STE G-101 Hialeah , FL 33018	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 9	Date 8/15/2017	Vendor Convergence Targeted Communica 1221 Connecticut Ave NW, STE 300 Washington, DC 20036	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $15,798.44
Seq# 10	Date 8/15/2017	Vendor Edge Communications 2929 SW 3 Ave, #220 Miami , FL 33129	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 11	Date 8/31/2017	Vendor Hancock, Askew & Co., LLP 325 Almeria Ave Coral Gables, FL 33134	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 12	Date 8/10/2017	Vendor SafariLTD.com 5960 Miami Lakes Dr Miami Lakes, FL 33014	Purpose Advertising Expenses	Expenditure Type Monetary	Amend	Amount $104.40
Seq# 13	Date 8/28/2017	Vendor Tracfone 8390 NW 25 St Doral , FL 33122	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $43.87
Seq# 14	Date 8/7/2017	Vendor USPS 425 NW 27 Ave Miami, FL 33125	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 15	Date 8/21/2017	Vendor USPS 425 NW 27 Ave Miami , FL 33125	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 16	Date 8/28/2017	Vendor USPS 425 NW 27 Ave Miami, FL 33125	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 17	Date 8/31/2017	Vendor USPS 425 NW 27 Ave Miami, FL 33125	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 18	Date 8/14/2017	Vendor Weblectnet 1256 Vinetree Dr Brandon , FL 33510	Purpose Data Fees	Expenditure Type Monetary	Amend	Amount $50.00

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