Candidate: Christopher Leon

Office: Community Council Area/Subarea 12/124

Report Date: 16M04 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/14/2016	Contributor Brandon Wegner 1685 Canter Court Redding, CA 96002	Entity Individual	Occupation Presidentof DDPP	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 4/18/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $46.00
Seq# 3	Date 4/26/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $150.00

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 4/13/2016	Vendor BJ 's Wholesales 7007 SW 117th Ave Kendall, FL 33183	Purpose Fuel for campaigning travels	Expenditure Type Monetary	Amend	Amount $24.53
Seq# 2	Date 4/15/2016	Vendor Bank of America 8991 SW 107th Avenue Miami, FL 33176	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 4/21/2016	Vendor Raise the Money P.O. Box 26466 Little rock, AR 72221	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 4	Date 4/22/2016	Vendor Bank of America 8991 SW 107th Avenue Miami, FL 33176	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 4/25/2016	Vendor HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose Printing Service	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 6	Date 4/27/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $4.13
Seq# 7	Date 4/26/2016	Vendor Bank of America 8991 SW 107th Avenue Miami , F 33176	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $35.00

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