Candidate: Carlos Gimenez

Office: Mayor

Report Date: 16M04 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/28/2016	Contributor Claudine Claus 3609 Alhambra Ct Coral Gables, FL 33134	Entity Individual	Occupation Banker	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 4/28/2016	Contributor Claudine Claus 3609 Alhambra Ct Coral Gables, FL 33134	Entity Individual	Occupation Banker	Contribution Type Check	Amend Add	Amount $0.00
Seq# 3	Date 4/27/2016	Contributor Nadim Achi 2424 N Bay Road Miami Beach, FL 33140	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 4/15/2016	Contributor Antonio L. Argiz C.P.A, PA 1450 Brickell Avenue 18th Floor Miami, F 33131	Entity Business	Occupation Accountant	Contribution Type Cash	Amend Delete	Amount $-250.00
Seq# 5	Date 4/15/2016	Contributor Antonio L. Argiz C.P.A, PA 1450 Brickell Avenue 18th Floor Miami, F 33131	Entity Business	Occupation Accountant	Contribution Type Check	Amend Add	Amount $250.00

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 4/1/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street 101-G Hialeah , FL 33018	Purpose Collateral	Expenditure Type Monetary	Amend Delete	Amount $-1,000.45
Seq# 2	Date 4/1/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street 101-G Hialeah , FL 33018	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $1,000.45
Seq# 3	Date 4/30/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Delete	Amount $-29.30
Seq# 4	Date 4/30/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 4/6/2016	Vendor Strother Strategies c/o Dane Strothers 9919 Meridian Road Potomac, MD 20854	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 6	Date 4/6/2016	Vendor Strother Strategies c/o Dane Strothers 9919 Meridian Road Potomac, MD 20854	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $0.00

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