Candidate: Carlos Gimenez

Office: Mayor

Report Date: 16M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2016	Contributor Oscar Torres 9592 SW 88th Street Miami, FL 33176	Entity Individual	Occupation Graphics	Contribution Type Refund	Amend Add	Amount $-100.00

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 5/1/2016	Vendor The Gospel Truth 8519 Franjo Road Miami, FL 33189	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq# 2	Date 5/1/2016	Vendor The Gospel Truth 8519 Franjo Road Miami, FL 33189	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 5/1/2016	Vendor Giovanni R. Castro 10271 SW 58 Street Miami, FL 33173	Purpose Supplies	Expenditure Type Reimbursements	Amend Delete	Amount $-3,878.26
Seq# 4	Date 5/1/2016	Vendor Giovanni R. Castro 10271 SW 58 Street Miami, FL 33173	Purpose Supplies	Expenditure Type Reimbursements	Amend Add	Amount $3,828.26
Seq# 5	Date 5/10/2016	Vendor Sabadell Bank 1111 Brickell Ave Lobby Miami, FL 33131	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $56.25
Seq# 6	Date 5/11/2016	Vendor Sabadell Bank 1111 Brickel Ave Lobby Miami, FL 33131	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $23.20
Seq# 7	Date 5/24/2016	Vendor Sabadell Bank 1111 Brickell Ave Lobby Miami, FL 33131	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $35.00

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