Candidate: Luigi Boria

Office: Mayor

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2016	Contributor David Lelievre 11009 NW 45th Ter Doral, FL 33178	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/12/2016	Contributor Big Havana LLC 10767 NW 76 Ln Doral, FL 33178	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/17/2016	Contributor Jesus Candal 8550 W Flagler St. Suite 107 Miami, FL 33144	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/16/2016	Contributor Ronald Book 491 Coconut Palm Ter Plantation, FL 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/16/2016	Contributor Ronald Book PA 18851 NE 29th Ave Suite 1010 Aventura, FL 33180	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/31/2016	Contributor Goya Foods of Florida 13300 NW 25th St. Miami, FL 33182	Entity Business	Occupation Foodseller	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 5/2/2016	Contributor Henry Contreras 11179 NW 72th Terr Doral, FL 33178	Entity Individual	Occupation HotelManagement	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 5/5/2016	Vendor Chrome Red Corp. 3650 NW 82nd Ave. Suite 203 Doral, FL 33166	Purpose marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 5/10/2016	Vendor EntrelineasNet Corp 1701 NW 12th Ave Unit 104 Sweetwater, FL 33172	Purpose marketing	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 5/11/2016	Vendor Anedot 5555 Hilton Ste. 106 Baton Rouge, LA 70808	Purpose internet web service	Expenditure Type Monetary	Amend	Amount $10.05

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