Candidate: Christopher Leon

Office: Property Appraiser

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
Seq# 7	Date 8/5/2019	Contributor Global Legal Service LLC 2655 LeJeune Road Suite 410 Coral Gables, FL 33134	Entity Business	Occupation Law FirmOwner	Contribution Type Check	Amend	Amount $200.00

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 8/1/2019	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# 5	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
Seq# 6	Date 8/5/2019	Vendor VistaPrint, Inc. 275 Wyman Street Waltham, MA 02451	Purpose Campaign Advertisement Material	Expenditure Type Monetary	Amend	Amount $115.39
Seq# 7	Date 8/5/2019	Vendor GoDaddy 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Domain name and email service	Expenditure Type Monetary	Amend	Amount $39.04
Seq# 8	Date 8/7/2019	Vendor Daley Professional Web Solutio P.O. Box 402 Montgomery, NY 12549	Purpose Campaign Advertisement Material	Expenditure Type Monetary	Amend	Amount $58.95
Seq# 9	Date 8/7/2019	Vendor Daley Professional Web Solutio P.O. Box 402 Montgomery, NY 12549	Purpose Campaign Advertisement Material	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 10	Date 8/8/2019	Vendor Daley Professional Web Solutio P.O. Box 402 Montgomery, NY 12549	Purpose Campaign Advertisement Material	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 11	Date 8/19/2019	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising Campaign	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 8/23/2019	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising Campaign	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 8/30/2019	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 14	Date 9/30/2019	Vendor Chevron 10690 SW 72nd Street Miami, FL 33173	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 15	Date 9/30/2019	Vendor Sunshine 108 10701 SW 56th Street Miami, FL 33165	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $15.68
Seq# 16	Date 9/30/2019	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 17	Date 10/17/2019	Vendor Marathon 108 10701 Sw 56th Street Miami, FL 33173	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 18	Date 10/31/2019	Vendor Regions Bank 9450 Sw 40th Street Miami, FL 33165	Purpose Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 19	Date 11/1/2019	Vendor Chevron 10690 SW 72nd Street Miami, FL 33173	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 20	Date 11/6/2019	Vendor Marathon 10701 SW 56th Street Miami, FL 33165	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 21	Date 11/13/2019	Vendor BJ's Wholesale Club 7007 SW 117th Avenue Miami, FL 33183	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 22	Date 11/19/2019	Vendor BJ's Wholesale Club 7007 SW 117th Avenue Miami, FL 33183	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 23	Date 11/24/2019	Vendor Sunshine Chevron #72 10690 SW 72nd Street Miami, FL 33173	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.88
Seq# 24	Date 11/29/2019	Vendor Regions Bank 9450 Sw 40th Street Miami, FL 33165	Purpose Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 25	Date 12/1/2019	Vendor Chevron 10690 SW 72nd Street Miami, FL 33173	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $39.12
Seq# 26	Date 12/12/2019	Vendor Marathon 108 10701 SW 56th Street Miami, FL 33165	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 27	Date 12/30/2019	Vendor Marathon 108 10701 SW 56th Street Miami, FL 33165	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 28	Date 12/31/2019	Vendor Regions Bank 9450 SW 40th Street Miami, FL 33165	Purpose Monthly Bank 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