Candidate: Christopher Leon

Office: Property Appraiser

Report Date: 19M07 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2019	Contributor Dinorah Vazquez 55 SW 15th Terrace Homestead, FL 33030	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/25/2019	Contributor Alejandro Vazquez 55 SW 15th Terrace Homestead, FL 33030	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/25/2019	Contributor Amelia Vazquez 55 SW 15th Terrace Homestead, FL 33030	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/25/2019	Contributor Vanessa Prante 11312 Well Dr SE Olympia, WA 98513	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/27/2019	Contributor Dane B. Rowe 2208 Southgate Drive Apt G Augusta, GA 30906	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/29/2019	Contributor Robert Wills 2898 Ontario Court Apt 201 Howell, MI 48843	Entity Individual	Occupation	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 7/29/2019	Vendor Raise the Money, Inc. P.O. Box 26466 Littel Rock, AR 72221	Purpose Online Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 2	Date 7/26/2019	Vendor BJ's Wholesale Gas Station 7050 Coral Way Miami, FL 33155	Purpose Transportation(Fuel)	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 7/31/2019	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Online Donation Processing Fee	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 4	Date 7/31/2019	Vendor Regions Banks 9450 SW 40th Street Miami, FL 33165	Purpose Monthly Account Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.00

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