Candidate: Christopher Leon

Office: County Commission District 10

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2018	Contributor Christopher Leon 7420 Sw 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 8/31/2018	Contributor V&V Auto Financing Inc 4451 NW 196th Street Miami Gardens, FL 33055	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/31/2018	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 4	Date 8/31/2018	Contributor V&V Auto Financing Inc. 4451 NW 196th Street Miami Gardens, FL 33055	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend Add	Amount $-500.00
Seq# 5	Date 8/31/2018	Contributor V&V Auto Financing Inc. 4451 NW 196th Street Miami Gardens, FL 33055	Entity Business	Occupation Auto BodyShop Owner	Contribution Type Check	Amend Add	Amount $500.00
Seq# 6	Date 5/8/2019	Contributor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 7	Date 5/31/2019	Contributor Christopher Leon 7420 Sw 107th Ave Apt 7109 Miami, FL 33173	Entity Candidate to Themselves	Occupation	Contribution Type Loan	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 8/10/2018	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $59.39
Seq# 2	Date 8/10/2018	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $36.75
Seq# 3	Date 9/6/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock , AR 26466	Purpose Online Donation processing fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 4	Date 10/15/2018	Vendor Christopher Leon 7420 SW 107th Ave Apt 7109 Miami, FL 33173	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 5	Date 10/19/2018	Vendor Go Daddy.com, LLC 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $179.88
Seq# 6	Date 10/26/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Ordered Campaign checks	Expenditure Type Monetary	Amend	Amount $82.06
Seq# 7	Date 10/31/2018	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend Add	Amount $7.00
Seq# 8	Date 11/30/2018	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 9	Date 12/31/2018	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 10	Date 12/12/2018	Vendor Marathon Gas Station 10701 SW 56th Street Miami, FL 33173	Purpose Fuel for travels	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 11	Date 1/31/2019	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 12	Date 2/28/2019	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 13	Date 3/29/2019	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 14	Date 4/20/2019	Vendor Mall Exxon Gas 1890 NW 107th Ave Doral , FL 33172	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $29.75
Seq# 15	Date 4/14/2019	Vendor Sunshine Gas Station 10690 Sw 72nd Street Miami, FL 33173	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $35.22
Seq# 16	Date 4/20/2019	Vendor Starbucks 10690 NW 19th Street Doral , FL 33172	Purpose Coffee with voter	Expenditure Type Monetary	Amend	Amount $12.31
Seq# 17	Date 4/22/2019	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 18	Date 4/30/2019	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 19	Date 5/10/2019	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Processing Online donation fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 20	Date 6/5/2019	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Online donation funds transfer fee	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 21	Date 6/27/2019	Vendor Shell Gas Station 2701 W Flagler Street Miami, FL 33135	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $10.25
Seq# 22	Date 6/28/2019	Vendor Region Bank 9450 Sw 40th Street Miami, FL 33165	Purpose Bank Monthly Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 23	Date 7/19/2019	Vendor Christopher Leon 7420 SW 107TH AVE Apt 7109 Miami, FL 33173	Purpose Contribution Refund	Expenditure Type Refund	Amend	Amount $4.51

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