Candidate: Luigi Boria

Office: Mayor

Report Date: M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2015	Contributor Sol Zambrano 12684 NW 10th Ter Miami, Fl 33182	Entity Individual	Occupation Cheeseseller	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/8/2015	Contributor Divino Ceviche Inc 2629 NW 79th Ave Doral, Fl 33122	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/8/2015	Contributor Ramon Janer 6491 Cowpen Rd. Apt H205 Miami Lakes, FL 33014	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/27/2015	Contributor The Grand at Doral Two, LTD 12484 NW South River Dr Medley, Fl 33178	Entity Business	Occupation Housingrental	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/27/2015	Contributor Country Club of Miami, Assoc. 12484 NW South River Dr Medley, Fl 33178	Entity Business	Occupation Housingrental	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/27/2015	Contributor Jannette Villas at Doral, Inc 12484 NW South River Dr Medley, Fl 33178	Entity Business	Occupation Housingrental	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/29/2015	Contributor Excel Equipment 1, LLC 10102 NW 50th St Sunrise, Fl 33351	Entity Business	Occupation LandGradingCompany	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 10/16/2015	Vendor EntrelineasNet Corp 1701 NW 12th Ave Unit 104 Sweetwater, FL 33172	Purpose web page development	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/27/2015	Vendor EntrelineasNet Corp 1701 NW 12th Ave Unit 104 Sweetwater, FL 33172	Purpose Web page design	Expenditure Type Monetary	Amend	Amount $730.00
Seq# 3	Date 10/10/2015	Vendor Citibank CBO Services 10805 NW 41 St. Doral, FL 33178	Purpose bank charge	Expenditure Type Monetary	Amend	Amount $19.95

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