Candidate: Luigi Boria

Office: Mayor

Report Date: G1 (10/1/2016 - 10/7/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2016	Contributor Glicer Hutchison 9311 NW Doral Cir S Doral, FL 33178	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/3/2016	Contributor John Wilson 9555 NW 27th Terr Doral, FL 33172	Entity Individual	Occupation na	Contribution Type Check	Amend	Amount $500.00

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 10/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $750.08
Seq# 2	Date 10/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $12.27
Seq# 3	Date 10/3/2016	Vendor David Nivia 10870 NW 78 Ter Doral, FL 33178	Purpose campaign assist	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 10/3/2016	Vendor Susan Montoya 4291 NW 112 Ct Doral, FL 33178	Purpose campaign assist	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 10/4/2016	Vendor Adobe 345 Park Ave San Jose, CA 95110	Purpose int. serv	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 6	Date 10/7/2016	Vendor McLaughlin & Associates, Inc. 566 S. Route 303 Blauvelt, NY 10913	Purpose poll	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 7	Date 10/7/2016	Vendor Facebool 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $479.07
Seq# 8	Date 10/7/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $272.24
Seq# 9	Date 10/1/2016	Vendor R&D Printing and Design 4779 NW 103rd Ave Fort Lauderdale, FL 33351	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,339.84

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