Candidate: Christopher Leon

Office: Community Council Area/Subarea 12/124

Report Date: 16M02 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, fl 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 2	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, fl 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-720.28
Seq# 3	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $250.00
Seq# 4	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $1.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/11/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Individual	Occupation Candidate	In-Kind Description Campaign Ads	Amend Add	Amount $194.99
Seq# 2	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 miami, FL 33173	Entity Individual	Occupation Candidate	In-Kind Description Campaign Ads	Amend Add	Amount $103.24
Seq# 3	Date 2/18/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Individual	Occupation Candidate	In-Kind Description Campaign Ads	Amend Add	Amount $107.24

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/19/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee's	Expenditure Type Monetary	Amend Delete	Amount $-1.69
Seq# 2	Date 2/12/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee 's	Expenditure Type Monetary	Amend Add	Amount $0.03
Seq# 3	Date 2/22/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend Delete	Amount $-163.10
Seq# 4	Date 2/22/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend Add	Amount $121.85
Seq# 5	Date 2/22/2016	Vendor Vista Print 95 Hayden Avenue Lexington, AM 02421	Purpose Campaign Ads	Expenditure Type Monetary	Amend Add	Amount $41.25
Seq# 6	Date 2/23/2016	Vendor Vista Print 95 Hayden Aenue Lexington, AM 02421	Purpose Campaign Fundraiser Invitations	Expenditure Type Monetary	Amend Delete	Amount $-55.92
Seq# 7	Date 2/23/2016	Vendor Vista Print 95 Hayden Aenue Lexington, AM 02421	Purpose Campaign Fundraiser Invitations	Expenditure Type Monetary	Amend Add	Amount $55.22
Seq# 8	Date 2/19/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $1.61
Seq# 9	Date 2/25/2016	Vendor HP Insta-Ink 1501 Page Mill Road Palot Alto, CA 94304	Purpose Printing Service	Expenditure Type Monetary	Amend Delete	Amount $-12.38
Seq# 10	Date 2/25/2016	Vendor HP Insta-Ink 1501 Page Mill Road Palot Alto, CA 94304	Purpose Printing Service	Expenditure Type Monetary	Amend Add	Amount $12.83

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