Candidate: Alfonso 'Alfie ' Leon

Office: Commissioner District 3

Report Date: TR (11/17/2017 - 2/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/6/2018	Contributor BILTMORE HOTEL 1200 Anastasia Ave CORAL GABLES, FL 33134	Entity Business	Occupation HOTEL/EVENTS	In-Kind Description FOOD AND BEVERAGES FOR EVENT/STAFF SERVICES	Amend	Amount $537.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/22/2017	Vendor ANDREW ARMOUR 8760 SW 133rd Ave MIAMI, FL 331832	Purpose STAFF	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 11/22/2017	Vendor APPLE UNIFORMS 4205 SW 71 Ave MIAMI , FL 33155	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $240.75
Seq# 3	Date 11/22/2017	Vendor BALLOON FANTASY 7546 SW 104th Pl MIAMI, FL 33173	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $323.67
Seq# 4	Date 2/1/2018	Vendor BANK OF AMERICA 2368 SW 4 St MIAMI , FL 33135	Purpose BANK SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 5	Date 12/19/2017	Vendor BUSINESS PRINTING & MARKETING 3450 W 84 St, Ste G-101 HIALEAH , FL 33018	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $636.65
Seq# 6	Date 11/20/2017	Vendor CAIMAN STRATEGIES CORP. PO BOX 454354 MIAMI, FL 33245	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 7	Date 11/20/2017	Vendor CAIMAN STRATEGIES CORP. PO BOX 454354 MIAMI , FL 33245	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $13,500.00
Seq# 8	Date 11/20/2017	Vendor CHEVRON 3698 SW 8th St MIAMI , FL 33135	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 9	Date 11/21/2017	Vendor CHIPOTLE 2235 SW 37 AVE MIAMI, FL 33145	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $66.48
Seq# 10	Date 11/20/2017	Vendor CVS 2713 SW 8 ST MIAMI , FL 33135	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $18.68
Seq# 11	Date 11/20/2017	Vendor D WAVE PRODUCTIONS, INC. 13412 SW 62 ST, M-110 MIAMI , FL 33135	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 12	Date 11/22/2017	Vendor DANIEL MADRIGAL 13201 SW 21 ST MIAMI , FL 33175	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $2,525.20
Seq# 13	Date 11/20/2017	Vendor DOMINO 'S PIZZA 1105 NW 22 AVE MIAMI, FL 33125	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $83.53
Seq# 14	Date 11/20/2017	Vendor DOMINO 'S PIZZA 1105 NW 22 AVE MIAMI, FL 33125	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $43.79
Seq# 15	Date 11/20/2017	Vendor EDGE COMMUNICATIONS 2929 SW 3 AVE, #220 MIAMI, FL 33129	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 16	Date 11/20/2017	Vendor EDGE COMMUNICATIONS 2929 SW 3 AVE, #220 MIAMI , FL 33129	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 17	Date 11/21/2017	Vendor EDGE COMMUNICATIONS 2929 SW 3 AVE, #220 MIAMI , FL 33129	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 18	Date 11/22/2017	Vendor EDGE COMMUNICATIONS 2929 SW 3 AVE, #220 MIAMI , FL 33129	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 19	Date 12/1/2017	Vendor FACEBOOK 1 HACKER WAY MENIO PARK, CA 94025	Purpose CAMPAIGN MARKETING FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 20	Date 11/17/2017	Vendor GRAPHIC IMAGES, INC. 2301 NW 33 CT POMPANO BEACH, FL 33069	Purpose CAMPAIGN MARKETING FEES	Expenditure Type Monetary	Amend	Amount $1,867.25
Seq# 21	Date 12/18/2017	Vendor HANCOCK, ASKEW & CO., LLP 325 ALMERIA AVE CORAL GABLES, FL 33134	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 22	Date 12/1/2017	Vendor KATHRYN B.. LEON 2368 SW 4 ST MIAMI , FL 33135	Purpose EVENT REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 23	Date 11/30/2017	Vendor KYMP LAW 600 BRICKELL AVE, STE 1715 MIAMI , FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 24	Date 1/4/2018	Vendor KYMP LAW 600 BRICKELL AVE, STE 1715 MIAMI , FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 25	Date 2/9/2018	Vendor KYMP LAW 600 BRICKELL AVE, STE 1715 MIAMI , FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 26	Date 12/11/2017	Vendor MAILCHIMP.COM 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 27	Date 1/11/2018	Vendor MAILCHIMP.COM 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 28	Date 2/12/2018	Vendor MAILCHIMP.COM 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA, GA 30308	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 29	Date 11/22/2017	Vendor MEDIA QUERY 141 NE 3 AVE, STE 201 MIAMI , FL 33132	Purpose CAMPAIGN MARKETING EXPENSE	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 30	Date 11/20/2017	Vendor OFFICE DEPOT 2690 CORAL WAY MIAMI, FL 33145	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $41.72
Seq# 31	Date 11/20/2017	Vendor PUBLIX 121 SW 22 AVE MIAMI , FL 33135	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $2.13
Seq# 32	Date 11/21/2017	Vendor SEABORN STRATEGIC 779 DOWNING ST TEANECK , NJ 07666	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $2,350.00
Seq# 33	Date 11/20/2017	Vendor PUBLIX 121 SW 22 AVE MIAMI , FL 33135	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $39.76
Seq# 34	Date 11/20/2017	Vendor PUBLIX 121 SW 22 AVE MIAMI , FL 33135	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $26.86
Seq# 35	Date 12/11/2017	Vendor SEABORN STRATEGIC 779 DOWNING ST TEANECK , NJ 07666	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $2,048.00
Seq# 36	Date 11/21/2017	Vendor SEBASTIAN 'S BAKERY 425 BEACOM BLVD MIAMI , FL 33135	Purpose EVENTS	Expenditure Type Monetary	Amend	Amount $65.40
Seq# 37	Date 11/21/2017	Vendor The Soundboys Media 7601 RIVIERA BLVD MIRAMAR, FL 33023	Purpose CAMPAIGN MARKETING EXPENSE	Expenditure Type Monetary	Amend	Amount $1,356.80
Seq# 38	Date 11/20/2017	Vendor THE G MEDIA GROUP, INC. 3733 SW 149 AVE MIAMI , FL 33185	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $13,840.00
Seq# 39	Date 11/21/2017	Vendor THE G MEDIA GROUP, INC. 3733 SW 149 AVE MIAMI , FL 33185	Purpose COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $4,800.00
Seq# 40	Date 11/22/2017	Vendor VICTORIA PRINCIPE 225 NE 25 ST MIAMI , FL 33137	Purpose MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 41	Date 12/1/2017	Vendor LINDA BENNETT 5737 SW 55 St MIAMI, FL 33155	Purpose REIMBURSEMENT OF EVENT EXPENSE	Expenditure Type Reimbursements	Amend	Amount $183.00
Seq# 42	Date 2/8/2018	Vendor Convergence Targeted Communica 1221 Connecticut Ave NW, STE 300 Washington, DC 20036	Purpose REFUND OF COMMUNICATION EXPENSE	Expenditure Type Refund	Amend	Amount $-7,990.16
Seq# 43	Date 11/17/2017	Vendor LEILA Iskandarani 7595 SW 53rd Place MIAMI, FL 33143	Purpose Refund of Staff Services	Expenditure Type Refund	Amend	Amount $-30.00
Seq# 44	Date 11/17/2017	Vendor IOMARA MOREJON 11063 SW 70 LN MIAMI, FL 33173	Purpose Refund of Staff Services	Expenditure Type Refund	Amend	Amount $-50.00
Seq# 45	Date 11/17/2017	Vendor STEPHANIE REVUETA 3130 NW 161 ST OPA-LOCKA, FL 33054	Purpose Refund of Staff Services	Expenditure Type Refund	Amend	Amount $-122.00
Seq# 46	Date 11/17/2017	Vendor EDDY VALDEZ 535 SW 200 TER PEMBROKE PINES, FL 33029	Purpose REFUND OF STAFF SERVICES	Expenditure Type Refund	Amend	Amount $-104.00
Seq# 47	Date 11/17/2017	Vendor BEN O 'DELL 4050 MALAGA AVE MIAMI, FL 33133	Purpose REFUND OF STAFF SERVICES	Expenditure Type Refund	Amend	Amount $-134.00
Seq# 48	Date 2/20/2018	Vendor KYMP LAW 600 BRICKELL AVE, SUITE 1715 MIAMI , FL 33131	Purpose LEGAL FEES	Expenditure Type Monetary	Amend	Amount $665.32

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