Candidate: Alfonso 'Alfie ' Leon

Office: Commissioner District 3

Report Date: G2 (10/7/2017 - 10/20/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2017	Contributor Roberto Rodriguez 7440 SW 105 Ter Miami , FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/19/2017	Contributor Roberto Rodriguez, PA 7440 SW 105 Ter Miami , FL 33156	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00

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 10/9/2017	Vendor SafariLTD.com 5960 Miami Lakes Dr Miami Lakes, FL 33014	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $97.20
Seq# 2	Date 10/16/2017	Vendor Tracfone 8390 NW 25 St Doral , FL 33122	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $43.79
Seq# 3	Date 10/17/2017	Vendor Family Dollar 2090 NW 7 St Miami , FL 33125	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 10/10/2017	Vendor Nicole Arango 18665 SW 90 Ave Cutler Bay, FL 33157	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 5	Date 10/12/2017	Vendor USPS 425 NW 27 Ave Miami , FL 33125	Purpose Courier Fees	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 10/16/2017	Vendor Webelectnet 1256 Vinetree Dr Brandon , FL 33510	Purpose Data Fees	Expenditure Type Monetary	Amend	Amount $40.50
Seq# 7	Date 10/10/2017	Vendor Domino 's Pizza 1105 NW 22nd Ave Miami , FL 33125	Purpose Events	Expenditure Type Monetary	Amend	Amount $31.40
Seq# 8	Date 10/16/2017	Vendor Publix Supermarket 121 SW 22 Ave Miami , FL 33135	Purpose Events	Expenditure Type Monetary	Amend	Amount $13.01
Seq# 9	Date 10/17/2017	Vendor Publix Supermarket 121 SW 22 Ave Miami , FL 33135	Purpose Events	Expenditure Type Monetary	Amend	Amount $5.98
Seq# 10	Date 10/17/2017	Vendor Sebastian 's Bakery 425 Beacom Blvd Miami, FL 33135	Purpose Events	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 11	Date 10/18/2017	Vendor Family Dollar 2090 NW 7 St Miami , FL 33125	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $5.07
Seq# 12	Date 10/18/2017	Vendor Publix Supermarket 121 SW 22 Ave Miami , FL 33135	Purpose Events	Expenditure Type Monetary	Amend	Amount $7.68
Seq# 13	Date 10/19/2017	Vendor Sebastian 's Bakery 425 Beacom Blvd. Miami , FL 33135	Purpose Events	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 10/20/2017	Vendor Office Depot 2690 Coral Way Miami , FL 33145	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $70.61

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