Candidate: Christopher Leon

Office: Community Council Area/Subarea 12/124

Report Date: 16P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $270.00
Seq# 2	Date 6/3/2016	Contributor Ileana Leon 7350 SW 33rd Street Miami, FL 33155	Entity Individual	Occupation MailCarrier	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/3/2016	Contributor Deseree Ferrer 8010 SW 101st Avenue Miami, FL 33173	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 6/3/2016	Contributor Amanda Napoles 1025 NE 37th Place Homestead, FL 33033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 6/3/2016	Contributor Lody Jean 777 Brickell Avenue Suite 640 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

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 6/1/2016	Vendor Bank of America 8991 SW 107TH Ave Miami, FL 33176	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 6/2/2016	Vendor Office Depot 8665 SW 40th Street Miami, FL 33155	Purpose Fundraiser supplies	Expenditure Type Monetary	Amend	Amount $95.28
Seq# 3	Date 6/2/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $10.06
Seq# 4	Date 6/3/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco, CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $4.84
Seq# 5	Date 6/7/2016	Vendor Miami Dade Elections Office 2700 NW 87th Avenue Suite 101 Doral, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 6/14/2016	Vendor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $254.82

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