Candidate: Christopher Leon

Office: Community Council Area/Subarea 12/124

Report Date: 16M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2016	Contributor Juan A Berti 12360 SW 188th Terrace Miami, FL 33177	Entity Individual	Occupation SamsungRep/BestBuy	Contribution Type Check	Amend	Amount $25.00

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 5/2/2016	Vendor Bank of America 8991 SW 107TH Ave Miami, FL 33176	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 5/3/2016	Vendor Sunshine Gas Station 10701 SW 56th St Miami, FL 33165	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 3	Date 5/12/2016	Vendor Raise the Money P.O. Box 26466 Little Rock , AR 72221	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 4	Date 5/26/2016	Vendor HP Insta-Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose Printing Service	Expenditure Type Monetary	Amend	Amount $10.69

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