Candidate: Carlos Gimenez

Office: Mayor

Report Date: 16P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Contributor Lilly Nisbet 2091 SW 60th Avenue Plantation , FL 33317-5225	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/27/2016	Contributor Andrew Trumbach 2091 SW 60th Avenue Plantation , FL 33317	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/27/2016	Contributor Fabiano Vivacqua 1306 Castile Avenue Coral Gables, FL 33134-4746	Entity Individual	Occupation RetailOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/27/2016	Contributor Gwen Margolis 2 Grove Isle Drive Apt 209 Coconut Grove, FL 33133	Entity Individual	Occupation Senator	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/29/2016	Contributor Triumph Construction & Remodel 4805 SW 79th Avenue Suite 5 Doral , FL 33166	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/29/2016	Contributor Unlimited Electrical Contracto 3500 Park Central Boulevard North Pompano Beach , FL 33064	Entity Business	Occupation Elec.Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/29/2016	Contributor Turnkey International, Inc. 1315 NW 98th Court STE 15 Miami, FL 33172	Entity Business	Occupation MechanicalContrac.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/29/2016	Contributor Polaris 3651 Lindell Road Suite D546 Las Vegas, NV 89103	Entity Business	Occupation FireProtection	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 6/29/2016	Contributor L & R Structural Corp, Inc. 7102 SW 44th Street Miami, FL 33155	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/29/2016	Contributor EBS Engineering Inc. 4715 NW 157TH Street STE 202 Miami, FL 33014	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/7/2016	Contributor Aqua Utility Services, LLC 1829 East Spring Street Suite 106 New Albany, IN 47150	Entity Business	Occupation Utilities	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/7/2016	Contributor Amscot Corporation 600 N. Westshore Blvd. Suite 1200 Tampa, FL 33609	Entity Business	Occupation FinancialServices	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 7/7/2016	Contributor David Carter 8305 SW 118th Terrace Miami, FL 33156	Entity Individual	Occupation VicePresident	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 7/7/2016	Contributor Humberto P Alonso 500 S.W. 26th Road Miami, FL 33129	Entity Individual	Occupation VicePresident	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 7/7/2016	Contributor Calle Ocho Properties LLC 5340 Fairchild Way Miami, FL 33156	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 6/27/2016	Contributor Richard Pollicine 5422 Bay Center Dr. Ste 200 Tampa, FL 33609	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 6/27/2016	Contributor Guillermo Pascual 4785 SW 5th Street Coral Gables, FL 33134	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 6/27/2016	Contributor Ron Pearson 290 SW 12th Avenue Pompano Beach , FL 33069	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 6/29/2016	Contributor Mark J Gordon 21500 Biscayne Boulevard Suite 503 Aventura, FL 33180	Entity Individual	Occupation Philanthropist	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 6/30/2016	Contributor Barry Rush 1604 Thistlewood Drive Washington Crossing, PA 18977	Entity Individual	Occupation Advertising	Contribution Type Check	Amend	Amount $1,000.00
Seq# 21	Date 7/8/2016	Contributor Alejandro Vilarello, PA 16400 NW 59th Ave FL 2 Miami Lakes, FL 33014	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	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 6/29/2016	Vendor Dario Moreno 822 Venetia Avenue Coral Gables, FL 33134	Purpose Automated Calls	Expenditure Type Monetary	Amend	Amount $2,944.55
Seq# 2	Date 6/29/2016	Vendor Dario Moreno 822 Venetia Avenue Coral Gables, FL 33134	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 3	Date 7/6/2016	Vendor Tridente Strategies PO BOX 348068 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,701.68
Seq# 4	Date 6/27/2016	Vendor Key Biscayne Community Foundat 88 W McIntyre St. Ste 200 Key Biscayne, FL 33149	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 6/27/2016	Vendor Anthony Jimenez ***Protected Voter***	Purpose Stipend	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 6	Date 6/27/2016	Vendor We Feel the Data, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 6/27/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,804.58
Seq# 8	Date 6/27/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah , FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,258.15
Seq# 9	Date 6/27/2016	Vendor We Feel the Data, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Research	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 6/27/2016	Vendor Dario Moreno, Inc. 822 Venetia Ave. Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq# 11	Date 6/27/2016	Vendor Christopher Penelas 19321 W. Saint Andrews Dr. Hialeah , FL 33015	Purpose Stipend	Expenditure Type Monetary	Amend	Amount $716.94
Seq# 12	Date 6/28/2016	Vendor Giovanni R Castro 10271 SW 58 Street Miami, FL 33173	Purpose Food, Printing, Supplies	Expenditure Type Reimbursements	Amend	Amount $3,838.34
Seq# 13	Date 6/28/2016	Vendor M.V. Almer Productions, Inc. 13333 SW 59th Court Miami, FL 33156	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 6/28/2016	Vendor Nicole Arango 22018 SW 89 Court Culter Bay, FL 33190	Purpose Event Coordinator	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 15	Date 6/28/2016	Vendor Christopher Penelas 19321 W. Saint Andrews Dr. Hialeah , FL 33015	Purpose Parking, Gas, Printing	Expenditure Type Reimbursements	Amend	Amount $158.82
Seq# 16	Date 7/5/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 17	Date 6/29/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $73.40
Seq# 18	Date 6/28/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 19	Date 6/27/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $47.30
Seq# 20	Date 6/29/2016	Vendor Outfront Media 2640 NW 17th Ln Pompano Beach, FL 33064	Purpose Media	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 21	Date 7/6/2016	Vendor Sabadell Bank 1111 Brickell Avenue, Lobby Miami, FL 33131	Purpose Bank Fee	Expenditure Type Monetary	Amend	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