Candidate: Luigi Boria

Office: Mayor

Report Date: G2 (10/8/2016 - 10/21/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2016	Contributor Ryan Cambridge 626 N Illinois St. Indianapolis, IN 46204	Entity Individual	Occupation architect	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/10/2016	Contributor Ryan Cambridge 626 N Illinois St. Indianapolis, IN 46204	Entity Individual	Occupation architect	Contribution Type Check	Amend	Amount $700.00
Seq# 3	Date 10/12/2016	Contributor DAR Group Investments 1534 Sopera Ave Coral Gables, FL 33134	Entity Business	Occupation Invest.Co.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/12/2016	Contributor Denise Romano 1534 Sopera Ave Coral Gables, FL 33134	Entity Individual	Occupation Projectpromoter	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/18/2016	Contributor Luz Mejia 5488 NW 113th Ave Doral, FL 33178	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/18/2016	Contributor Proconfega LLC 4995 NW 72 Ave Suite 102 Miami, FL 33166	Entity Business	Occupation auto sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/18/2016	Contributor Miles Auto Sales 4909 NW 72nd Ave Bay #06 Miami, FL 33166	Entity Business	Occupation auto sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/18/2016	Contributor Irenko Auto Sales Corp 7436 NW 55th St. Miami, FL 33166	Entity Business	Occupation auto sales	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 10/18/2016	Contributor Casa Facil International Two 14011 NW 13 St. Pembroke Pines, FL 33028	Entity Business	Occupation investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/20/2016	Contributor Yudith Parada 735 NW 1st Ave Fort Lauderdale, FL 33311	Entity Individual	Occupation administrator	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
Seq# 1	Date 10/15/2016	Contributor The Wise Computer Inc 3515 NW 114th Ave Doral, FL 33178	Entity Individual	Occupation Computereq. sales	In-Kind Description office space rental	Amend	Amount $396.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/8/2016	Vendor G&R Strategies 9363 Fountainblue Blvd Miami, FL 33172	Purpose marketing	Expenditure Type Monetary	Amend	Amount $8,250.00
Seq# 2	Date 10/9/2016	Vendor G&R Strategies 9363 Fountainblue Blvd Miami, FL 33172	Purpose mailer	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 3	Date 10/11/2016	Vendor Alea Advertising 548 Centralgate drive #308 Miramar, FL 33025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/13/2016	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Int. fees	Expenditure Type Monetary	Amend	Amount $29.85
Seq# 5	Date 10/12/2016	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose mailer	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 10/12/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing ads	Expenditure Type Monetary	Amend	Amount $341.75
Seq# 7	Date 10/12/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose marketing Int.	Expenditure Type Monetary	Amend	Amount $408.33
Seq# 8	Date 10/20/2016	Vendor R&D Printing & Design 4779 NW 103rd Ave Fort Lauderdale, FL 33351	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,320.76
Seq# 9	Date 10/20/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose tv ads	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 10	Date 10/20/2016	Vendor 9363 Fountainblue Blvd. 9363 Fountainblue Blvd. Miami, FL 33172	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $7,440.00
Seq# 11	Date 10/20/2016	Vendor Alea Services 548 Centralgate drive #308 33025 Miramar, FL 33025	Purpose ads	Expenditure Type Monetary	Amend	Amount $238.00
Seq# 12	Date 10/18/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $243.16
Seq# 13	Date 10/19/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $507.28
Seq# 14	Date 10/18/2016	Vendor Raul Lopez 5020 nw 79 Av apto 204 Doral, FL 33166	Purpose Posters	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 10/18/2016	Vendor Carlos Guerra 8800 nw 107 ct # 110 Doral, FL 33178	Purpose Trophies	Expenditure Type Monetary	Amend	Amount $200.00

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