Candidate: Carlos Gimenez

Office: Mayor

Report Date: 16P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2016	Contributor Gerard Orozco 5120 Highland View Long Angeles, CA 99041	Entity Individual	Occupation SeniorVP	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/13/2016	Contributor Jason Liberty 2458 Province Court Weston, FL 33327	Entity Individual	Occupation CFO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/14/2016	Contributor Jose Melvin Caballero 7047 SW 83 Place Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/14/2016	Contributor Carlos Huerta 2700 SW 27th Avenue Apt 714 Miami, FL 33133	Entity Individual	Occupation VP	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/15/2016	Contributor Law Offices of Carlos O. Gomez 102 E 49 Street Hialeah, FL 33013	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/15/2016	Contributor Frances Rollason 686 NE 74th Street Miami, FL 33138	Entity Individual	Occupation HomeMaker	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/19/2016	Contributor Carlton Cole 1009 Hardee Rd Coral Gables, FL 33146	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/20/2016	Contributor Harout Samra 445 Sevilla Ave Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/19/2016	Contributor Edwin Dallow 470 NE 185th St Miami, FL 33179	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/21/2016	Contributor Federico Gonzalez 21 NW 101st Street Miami Shores, FL 33150	Entity Individual	Occupation GovernmentRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/21/2016	Contributor Curtis Mase 2601 So Bayshore Drive Suite 800 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 7/21/2016	Contributor Mathew Gutierrez 8325 SW 118th Terr Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $20.00
Seq# 13	Date 7/22/2016	Contributor Laura Ganoza 5600 Collins Ave, Spt 3B Miami, FL 33140	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/22/2016	Contributor Gregory I Naranjo 13320 SW 100TH CT Miami, FL 33176	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 7/22/2016	Contributor J. Megan Kelly 199 Ocean Lane Dr Key Biscayne, FL 33149	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 7/22/2016	Contributor William E Davis 2 S Biscayne Blvd Ste 1900 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 7/22/2016	Contributor Richard S Davis 3235 NW 64th Street Boca Raton, FL 33496	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 7/22/2016	Contributor Michael A Gil 2210 Country Club Prado Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 19	Date 7/22/2016	Contributor M Leslie Smith 1053 NE 94th Street Miami Shores, FL 33138	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 7/22/2016	Contributor Luis Villanueva 7440 Vistalmar Street Coral Gables, FL 33143	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $250.00
Seq# 21	Date 7/22/2016	Contributor Dore Louis 520 Pigeon Plum Lane Miami, FL 33137	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 7/22/2016	Contributor Adam M Goldstein 4321 Santa Maria Street Coral Gables, FL 33146	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 7/22/2016	Contributor Elizabeth A Green 9155 S Dadeland Blvd Ste 1812 Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 7/22/2016	Contributor Joanne Tate 1175 NE 125th Street Ste 102 North Miami, FL 33161	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 7/22/2016	Contributor Dosamar Corporation 4775 NW 132nd St Opa Locka, FL 33054	Entity Business	Occupation Tobacco	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 7/22/2016	Contributor Victor Gonzalez 9390 NW 109th Street Medley, FL 33178	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 7/22/2016	Contributor Bryan Cave LLP Political Fund 1155 F St NW Ste, 500 Washington, DC 20004	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 7/22/2016	Contributor Lyft, Inc. 185 Berry Street Ste. 5000 San Fransisco, CA 94107	Entity Business	Occupation RideSharing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 29	Date 7/22/2016	Contributor Citelum US, INC 5404 Wisonsin Avenue Ste 400 Chevy Chase, MD 20815	Entity Business	Occupation LEDLighting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 30	Date 7/22/2016	Contributor Vico Painting Contractors 2648 West 84th Street Hialeah, FL 33016	Entity Business	Occupation Contractors	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 7/22/2016	Contributor Cailis Mechanical Corp. 10400 W SR 84 Suite 112 Davie, FL 33324	Entity Business	Occupation Mechanical	Contribution Type Check	Amend	Amount $1,000.00

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 7/11/2016	Vendor The Gospel Truth 8519 Franjo Road Miami, FL 33189	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 7/11/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,375.00
Seq# 3	Date 7/11/2016	Vendor Pulse Point, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose Data	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 7/11/2016	Vendor Graphic Images, Inc. 2301 N.W. 33rd Court #105 Pompano Beach , FL 33069	Purpose Printing	Expenditure Type Monetary	Amend	Amount $862.85
Seq# 5	Date 7/11/2016	Vendor Graphic Images, Inc. 2301 N.W. 33rd Court #105 Pompano Beach , FL 33069	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,914.00
Seq# 6	Date 7/11/2016	Vendor Graphic Images, Inc. 2301 N.W. 33rd Court Pompano Beach , FL 33069	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,220.00
Seq# 7	Date 7/11/2016	Vendor BYG Strategies, Inc. 951 Brickell Avenue #410 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,345.00
Seq# 8	Date 7/11/2016	Vendor Clear Channel Outdoor PO Box 4002379 Atlanta, GA 30384	Purpose Media	Expenditure Type Monetary	Amend	Amount $15,030.00
Seq# 9	Date 7/11/2016	Vendor Dario Moreno 822 Venetia Avenue Coral Gables , FL 33134	Purpose Sign Program	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 7/12/2016	Vendor BYG Strategies, Inc. 951 Brickell Avenue 410 Miami, FL 33131	Purpose Stamps, Office Supplies	Expenditure Type Reimbursements	Amend	Amount $1,685.64
Seq# 11	Date 7/12/2016	Vendor BYG Strategies Inc. 951 Brickell Avenue 410 Miami, FL 33131	Purpose Event Expenses	Expenditure Type Reimbursements	Amend	Amount $527.05
Seq# 12	Date 7/12/2016	Vendor BYG Strategies, Inc. 951 Brickell Avenue 410 Miami, FL 33131	Purpose Telephone	Expenditure Type Reimbursements	Amend	Amount $32.88
Seq# 13	Date 7/12/2016	Vendor GE Castle Incorporated 10 ARAGON AVE Suite 603 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,153.94
Seq# 14	Date 7/12/2016	Vendor Gables Miracle Mile LLC 801 Arthur Godfrey Road #600 Miami Beach , FL 33140	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,021.99
Seq# 15	Date 7/12/2016	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Postage	Expenditure Type Reimbursements	Amend	Amount $1,600.00
Seq# 16	Date 7/12/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah , FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,295.15
Seq# 17	Date 7/12/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah , FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,278.65
Seq# 18	Date 7/12/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah , FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $829.25
Seq# 19	Date 7/12/2016	Vendor Business Print & Marketing Inc 3450 West 84th Street Suite G-101 Hialeah , FL 33018	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,033.45
Seq# 20	Date 7/12/2016	Vendor Global Solutions Agency LLC P.O. Box 170943 Hialeah, FL 33017	Purpose Community Outreach	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 21	Date 7/15/2016	Vendor Media Query 261 NE 1st Street Suite 509 Miami, FL 33132	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $1,620.00
Seq# 22	Date 7/18/2016	Vendor G Media Group. Inc. 3733 SW 149 Avenue Miami, FL 33085	Purpose Media	Expenditure Type Monetary	Amend	Amount $52,410.00
Seq# 23	Date 7/18/2016	Vendor Strother Strategies 9919 Meriden Road Potomac, MD 20854	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 24	Date 7/19/2016	Vendor Impact Politics 16740 Waters Edge Drive Weston , FL 33328	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $10,962.00
Seq# 25	Date 7/19/2016	Vendor The Miami Herald 3511 NW 91st Avenue Miami, FL 33172	Purpose Media	Expenditure Type Monetary	Amend	Amount $11,654.56
Seq# 26	Date 7/19/2016	Vendor Outfront Media 8530 NW 23 Street Doral , FL 33122	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 27	Date 7/19/2016	Vendor Miguel Gutierrez 9273 Collins Avenue #108 Surfside, FL 33154	Purpose Video Services	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 28	Date 7/21/2016	Vendor Nicole Arango 22018 SW 89 Court Cutler Bay, FL 33190	Purpose Community Outreach Events	Expenditure Type Reimbursements	Amend	Amount $601.90
Seq# 29	Date 7/21/2016	Vendor Nicole Arango 22018 SW 89 Court Cutler Bay, FL 33190	Purpose Event Coordinator	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 30	Date 7/21/2016	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Media	Expenditure Type Monetary	Amend	Amount $46,065.00
Seq# 31	Date 7/22/2016	Vendor The G Media Group 3733 SW 149 Avenue Miami, FL 33185	Purpose Media	Expenditure Type Monetary	Amend	Amount $51,475.00
Seq# 32	Date 7/22/2016	Vendor Beastly 104 Madeira Avenue Coral Gables , FL 33134	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $9,000.00
Seq# 33	Date 7/15/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $44.10
Seq# 34	Date 7/18/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $2.78
Seq# 35	Date 7/19/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 36	Date 7/20/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 37	Date 7/21/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $31.05
Seq# 38	Date 7/22/2016	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 39	Date 7/11/2016	Vendor Sabadell Bank 1111 Brickell Ave Lobby Miami, FL 33131	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 40	Date 7/12/2016	Vendor Sabadell Bank 1111 Brickell Ave Lobby Miami, FL 33131	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $27.20
Seq# 41	Date 7/18/2016	Vendor Sabadell Bank 1111 Brickell Ave Lobby Miami, FL 33131	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 42	Date 7/19/2016	Vendor Sabadell Bank 1111 Brickell Ave Lobby Miami, FL 33131	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $87.25

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