Candidate: Christopher Leon

Office: Community Council Area/Subarea 12/124

Report Date: 16M03 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $25.00
Seq# 2	Date 3/9/2016	Contributor Miami Dade County Parks 11395 SW 79TH STREET Miami, FL 33173	Entity Business	Occupation MDCParks	Contribution Type Refund	Amend	Amount $180.72
Seq# 3	Date 3/26/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $6.00

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 3/2/2016	Vendor Miami-Dade County Elections 2700 NW 87th Ave Doral , FL 33172	Purpose Area 12 Map	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 3/4/2016	Vendor Office Depot 8665 Bird Road Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $57.08
Seq# 3	Date 3/4/2016	Vendor Office Depot 8605 Bird Road Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 4	Date 3/6/2016	Vendor Best Buy 7751 SW 40th Street Miami, FL 33155	Purpose Square Reader replacement	Expenditure Type Monetary	Amend	Amount $19.27
Seq# 5	Date 3/9/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $439.24
Seq# 6	Date 3/9/2016	Vendor Miami Dade County Parks 11395 SW 79th Street Miami, FL 33173	Purpose Fundraiser pavilion cancellation fee	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 7	Date 3/14/2016	Vendor Office Depot 8605 SW 40th Street Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $79.04
Seq# 8	Date 3/14/2016	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $2.22
Seq# 9	Date 3/18/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Ads	Expenditure Type Monetary	Amend	Amount $27.30
Seq# 10	Date 3/28/2016	Vendor HP Insta-Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose Printing Service	Expenditure Type Monetary	Amend	Amount $18.18
Seq# 11	Date 3/26/2016	Vendor GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Campaign website www.christopherleon.org	Expenditure Type Monetary	Amend	Amount $70.03

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