Candidate: Christopher Leon

Office: Community Council Area/Subarea 12/124

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, fl 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $720.28
Seq# 2	Date 2/16/2016	Contributor Pedro P Grillo 6790 NW 186th Street Apt 420 Hialeah, FL 33015	Entity Individual	Occupation SamsungRep/BestBuy	Contribution Type Check	Amend	Amount $3.00
Seq# 3	Date 2/16/2016	Contributor Juan J. Berti 12360 SW 188TH Terr Miami, FL 33177	Entity Individual	Occupation SamsungRep/BestBuy	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 2/16/2016	Contributor Jairo A. Gil 6018 SW 128th Court Miami, FL 33183	Entity Individual	Occupation SamsungRep/BestBuy	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 2/16/2016	Contributor Jack T. Gomez 13037 SW 32NC LANE MIAMI, FL 33185	Entity Individual	Occupation WirelessSales Rep	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 2/16/2016	Contributor Giovanni S. Sanguily 12890 SW 188TH STREET MIAMI, FL 33177	Entity Individual	Occupation CustomerRep.	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 2/16/2016	Contributor Omar M. Fernandez 4860 NW 4TH STREET MIAMI, FL 33126	Entity Individual	Occupation ComputerSales	Contribution Type Check	Amend	Amount $5.00
Seq# 8	Date 2/16/2016	Contributor Enrique Leon 7350 SW 33RD STREET MIAMI, Fl 33155	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 2/16/2016	Contributor Aracelly Herrera 500 NE 29TH STREET APT 1103 MIAMI, FL 33137	Entity Individual	Occupation NursePractitioner	Contribution Type Cash	Amend	Amount $10.00
Seq# 10	Date 2/16/2016	Contributor Reginald Etienne 14880 SW 180TH STREET MIAMI, FL 33187	Entity Individual	Occupation HomeTheaterSales	Contribution Type Cash	Amend	Amount $5.00
Seq# 11	Date 2/16/2016	Contributor Johnathan A. Villanueva 9720 SW 138TH AVENUE MIAMI, FL 33186	Entity Individual	Occupation SelfEmployed	Contribution Type Cash	Amend	Amount $5.00
Seq# 12	Date 2/16/2016	Contributor Vanessa Fernandez 3980 SW 60TH COURT MIAMI, FL 33155	Entity Individual	Occupation CustomerServiceRep.	Contribution Type Cash	Amend	Amount $3.00
Seq# 13	Date 2/16/2016	Contributor Jorge E. Alicea ***Protected Voter***	Entity Individual	Occupation GeneralManager	Contribution Type Cash	Amend	Amount $40.00
Seq# 14	Date 2/16/2016	Contributor Deseree D. Ferrer 8010 SW 101ST AVENUE MIAMI, FL 33173	Entity Individual	Occupation DeputyTreasurer	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 2/18/2016	Contributor Daniel Dacal 11236 SW 117TH Place Miami, FL 33186	Entity Individual	Occupation CustomerServiceRep	Contribution Type Cash	Amend	Amount $10.00
Seq# 16	Date 2/18/2016	Contributor Delta Rental Equip Sales 8427 SW 40th Street Miami, FL 33155	Entity Business	Occupation Owner ofShop	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 2/21/2016	Contributor Amelia Vazquez 55 SW 15TH TERRACE HOMESTEAD, FL 33030	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 2/21/2016	Contributor Alejandro Vazquez 55 SW 15TH TERRACE HOMESTEAD, FL 33030	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 2/21/2016	Contributor Dinorah Vazquez 55 SW 15TH TERRACE Homestead, FL 33030	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 2/21/2016	Contributor Yolecxys C. Victoria-Melian 4451 NW 196TH STREET MIAMI GARDENS, FL 33055	Entity Individual	Occupation TaxRepresentative	Contribution Type Check	Amend	Amount $300.00
Seq# 21	Date 2/21/2016	Contributor Karem Cardenas 3855 sw 79th ave apt 29 Miami, fl 33155	Entity Individual	Occupation Cashier atBest Buy	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 22	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# 23	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# 24	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
Seq# 25	Date 3/9/2016	Contributor Miami Dade County Parks 11395 SW 79TH STREET Miami, FL 33173	Entity Business	Occupation MDCParks	Contribution Type Refund	Amend Delete	Amount $-180.72
Seq# 26	Date 3/7/2016	Contributor Christopher Leon 7420 SW 107th Ave Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $1.00
Seq# 27	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, fl 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $100.00
Seq# 28	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, fl 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-720.28
Seq# 29	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $250.00
Seq# 30	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $1.00
Seq# 31	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# 32	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# 33	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
Seq# 34	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
Seq# 35	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# 36	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# 37	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# 38	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# 39	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
Seq# 40	Date 8/15/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/11/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Individual	Occupation Candidate	In-Kind Description Campaign Ads	Amend Add	Amount $194.99
Seq# 2	Date 2/12/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 miami, FL 33173	Entity Individual	Occupation Candidate	In-Kind Description Campaign Ads	Amend Add	Amount $103.24
Seq# 3	Date 2/18/2016	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Individual	Occupation Candidate	In-Kind Description Campaign Ads	Amend Add	Amount $107.24

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/1/2016	Vendor Miami Dade County Elections 2700 NW 87th Ave #100 Doral, FL 33172	Purpose Voters who voted w/ history	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 2/19/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee 's	Expenditure Type Monetary	Amend	Amount $1.69
Seq# 3	Date 2/22/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $163.10
Seq# 4	Date 2/23/2016	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 5	Date 2/23/2016	Vendor Vista Print 95 Hayden Aenue Lexington, AM 02421	Purpose Campaign Fundraiser Invitations	Expenditure Type Monetary	Amend	Amount $55.92
Seq# 6	Date 2/24/2016	Vendor Office Depot 8605 Bird Road Miami, FL 33155	Purpose Office Supplies Trash Can	Expenditure Type Monetary	Amend	Amount $7.48
Seq# 7	Date 2/24/2016	Vendor Raise the Money P.O. Box 26466 Little Rock, SA 72221	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 8	Date 2/25/2016	Vendor BJ 's Wholesale 7050 SW 24th Street Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $66.84
Seq# 9	Date 2/25/2016	Vendor HP Insta-Ink 1501 Page Mill Road Palot Alto, CA 94304	Purpose Printing Service	Expenditure Type Monetary	Amend	Amount $12.38
Seq# 10	Date 2/26/2016	Vendor Bank of America 8991 SW 107TH Avenue Miami, FL 33176	Purpose Campaign Checks Purchase	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 11	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# 12	Date 2/16/2016	Vendor Miami Dade County Parks 11395 SW 79TH STREET Miami, fl 33173	Purpose Fundraiser	Expenditure Type Monetary	Amend Add	Amount $206.72
Seq# 13	Date 3/4/2016	Vendor Office Depot 8665 Bird Road Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $57.08
Seq# 14	Date 3/4/2016	Vendor Office Depot 8605 Bird Road Miami, FL 33155	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 15	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# 16	Date 3/9/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $439.24
Seq# 17	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# 18	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# 19	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# 20	Date 3/18/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Ads	Expenditure Type Monetary	Amend	Amount $27.30
Seq# 21	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# 22	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
Seq# 23	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 Delete	Amount $-26.00
Seq# 24	Date 3/9/2016	Vendor Miami Dade County Parks 11395 SW 79th Street Miami, FL 33173	Purpose MDC Parks Refund	Expenditure Type Refund	Amend Add	Amount $-180.72
Seq# 25	Date 3/9/2016	Vendor square POS 1455 Market Street suite 600 san Francisco , CA 94103	Purpose Transaction fee	Expenditure Type Monetary	Amend Add	Amount $0.03
Seq# 26	Date 2/19/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee's	Expenditure Type Monetary	Amend Delete	Amount $-1.69
Seq# 27	Date 2/12/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee 's	Expenditure Type Monetary	Amend Add	Amount $0.03
Seq# 28	Date 2/22/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend Delete	Amount $-163.10
Seq# 29	Date 2/22/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend Add	Amount $121.85
Seq# 30	Date 2/22/2016	Vendor Vista Print 95 Hayden Avenue Lexington, AM 02421	Purpose Campaign Ads	Expenditure Type Monetary	Amend Add	Amount $41.25
Seq# 31	Date 2/23/2016	Vendor Vista Print 95 Hayden Aenue Lexington, AM 02421	Purpose Campaign Fundraiser Invitations	Expenditure Type Monetary	Amend Delete	Amount $-55.92
Seq# 32	Date 2/23/2016	Vendor Vista Print 95 Hayden Aenue Lexington, AM 02421	Purpose Campaign Fundraiser Invitations	Expenditure Type Monetary	Amend Add	Amount $55.22
Seq# 33	Date 2/19/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco , CA 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend Add	Amount $1.61
Seq# 34	Date 2/25/2016	Vendor HP Insta-Ink 1501 Page Mill Road Palot Alto, CA 94304	Purpose Printing Service	Expenditure Type Monetary	Amend Delete	Amount $-12.38
Seq# 35	Date 2/25/2016	Vendor HP Insta-Ink 1501 Page Mill Road Palot Alto, CA 94304	Purpose Printing Service	Expenditure Type Monetary	Amend Add	Amount $12.83
Seq# 36	Date 3/9/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend Delete	Amount $-439.24
Seq# 37	Date 3/9/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend Add	Amount $406.99
Seq# 38	Date 3/9/2016	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend Add	Amount $32.25
Seq# 39	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 Delete	Amount $-70.03
Seq# 40	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 Add	Amount $65.04
Seq# 41	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 Add	Amount $4.99
Seq# 42	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# 43	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# 44	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# 45	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# 46	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# 47	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# 48	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
Seq# 49	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# 50	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# 51	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# 52	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
Seq# 53	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# 54	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# 55	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# 56	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# 57	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# 58	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
Seq# 59	Date 6/27/2016	Vendor HP Insta-ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose Printing service	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 60	Date 7/1/2016	Vendor Bank of America 8991 SW 107th Ave Miami, FL 33176	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 61	Date 8/1/2016	Vendor Bank of America 8991 SW 107TH AVE Miami, FL 33176	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 62	Date 8/1/2016	Vendor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $5.31
Seq# 63	Date 8/15/2016	Vendor Square POS 1455 Market Street Suite 600 San Francisco, ca 94103	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $23.95
Seq# 64	Date 8/15/2016	Vendor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $551.05

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