Candidate: Alfonso 'Alfie ' Leon

Office: Commissioner District 3

Report Date: G1 (9/1/2017 - 10/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2017	Contributor Alfonso M. Leon 2368 SW 4 St Miami, FL 33135	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $5,000.00

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 9/20/2017	Vendor Big Lots Store 2100 SW 27 Ave Miami , FL 33145	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 2	Date 9/28/2017	Vendor Business Printing & Marketing 3450 West 84 St, Suite G-101 Hialeah , FL 33018	Purpose Printing and Marketing	Expenditure Type Monetary	Amend	Amount $636.65
Seq# 3	Date 9/22/2017	Vendor City of Miami 444 SW 2nd Ave Miami , FL 33130	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 4	Date 9/29/2017	Vendor Convergence Targeted Comm. 1221 Connecticut Ave NW, Suite 300 Washington, DC 20036	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $23,826.23
Seq# 5	Date 9/20/2017	Vendor Family Dollar 2090 NW 7 St Miami , FL 33125	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 6	Date 9/14/2017	Vendor Fedex 2417 Ponce de Leon Blvd. Coral Gables, FL 33134	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $4.27
Seq# 7	Date 9/15/2017	Vendor Fedex 2417 Ponce de Leon Blvd. Miami , FL 33134	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $200.76
Seq# 8	Date 9/25/2017	Vendor Fruteria Latina 1334 SW 8 St Miami , FL 33135	Purpose Events	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 9	Date 9/22/2017	Vendor Graphic Images, Inc. 2301 NW 33rd Ct Pompano Beach , FL 33069	Purpose Printing Expenses	Expenditure Type Monetary	Amend	Amount $1,219.80
Seq# 10	Date 9/22/2017	Vendor Hancock, Askew, & Co., LLP 325 Almeria Ave Coral Gables, FL 33134	Purpose Accounting Fees	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 9/29/2017	Vendor Media Query 141 NE 3 Ave, Suite 201 Miami , FL 33132	Purpose Advertising Expense	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 12	Date 9/29/2017	Vendor Nicole Arango 18665 SW 90 Ave Cutler Bay, FL 33157	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 13	Date 9/7/2017	Vendor Office Depot 2690 Coral Way Miami , FL 33145	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $74.42
Seq# 14	Date 9/19/2017	Vendor Pastelmania 2015 W. Flagler St Miami , FL 33135	Purpose Events	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 15	Date 9/22/2017	Vendor Pastelmania 2015 W. Flagler St Miami , FL 33135	Purpose Events	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 16	Date 9/8/2017	Vendor SafariLTD.com 5960 Miami Lakes Dr Miami Lakes, FL 33014	Purpose Advertising Expense	Expenditure Type Monetary	Amend	Amount $208.80
Seq# 17	Date 9/7/2017	Vendor USPS 425 NW 27 Ave Miami , FL 33125	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 18	Date 9/21/2017	Vendor USPS 425 NW 27 Ave Miami , FL 33125	Purpose Courier fees	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 19	Date 9/13/2017	Vendor Weblectnet 1256 Vinetree Dr Brandon , FL 33510	Purpose Data Fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 20	Date 10/5/2017	Vendor USPS 425 NW 27 Ave Miami, FL 33125	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $49.00

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