Candidate: Luigi Boria

Office: Mayor

Report Date: G3 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2016	Contributor Jose Pella 3921 Adra Ave Doral, FL 33178	Entity Individual	Occupation PurchasingManager	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/22/2016	Contributor Service Stations Maintenance 8801 NW 15th St. Doral, FL 33172	Entity Business	Occupation Maintenance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/1/2016	Contributor Explore el Mundo Travel 12155 SW 122 passage Miami, FL 33186	Entity Business	Occupation travelagency	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/1/2016	Contributor Marylin Fernandez 800 Cypres Pointe Dr W Pembroke Pines, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/1/2016	Contributor Home Colors & Design Corp 6291 NW 190 TEr Hialiah, FL 33015	Entity Business	Occupation Homedesign	Contribution Type Check	Amend	Amount $900.00
Seq# 6	Date 11/2/2016	Contributor Luigi Boria 4671 NW 93rd Doral Court Doral, FL 33178	Entity Individual	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $35,000.00

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 10/28/2016	Vendor G&R Strategies LLC 9363 Fountainblue Blvd Miami Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $80,155.00
Seq# 2	Date 10/25/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $209.00
Seq# 3	Date 10/31/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountview, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $634.05
Seq# 5	Date 11/1/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $116.02
Seq# 7	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $626.00
Seq# 8	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $124.84
Seq# 9	Date 11/2/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 11/2/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $36.68
Seq# 11	Date 11/2/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $205.56
Seq# 12	Date 11/1/2016	Vendor Adobe 345 Park Ave. San Jose San Jose, CA 95110	Purpose ads	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 13	Date 10/24/2016	Vendor G&R Strategies 9363 Fountainblue Blvd Miami, FL 33172	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq# 14	Date 10/25/2016	Vendor G&R Strategies 9363 Fountainblue Blvd Miami, FL 33172	Purpose tv ads	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 15	Date 10/25/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $576.55
Seq# 16	Date 10/25/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $173.50
Seq# 17	Date 10/27/2016	Vendor In Motion Promotions 3635 NW 78th St. Doral, FL 33166	Purpose billboard	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 18	Date 10/25/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 10/28/2016	Vendor Integrate News 3625 NW 82nd Ave.| Suite 100-Z Doral, FL 33166	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 20	Date 11/2/2016	Vendor G&R Strategies LLC 9363 Fountainblue Blvd Miami, FL 33172	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $15,400.00
Seq# 21	Date 11/2/2016	Vendor G&R Strategies LLC 9363 Fountainblue Blvd Miami, FL 33172	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $6,240.00
Seq# 22	Date 11/2/2016	Vendor G&R Strategies LLC 9363 Fountainblue Blvd Miami, FL 33172	Purpose tv ads	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 23	Date 11/2/2016	Vendor G&R Strategies LLC 9363 Fountainblue Blvd Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $3,366.00
Seq# 24	Date 11/3/2016	Vendor G&R Strategies LLC 9363 Fountainblue Blvd Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 25	Date 11/3/2016	Vendor G&R Strategies LLC 9363 Fountainblue Blvd Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 26	Date 11/2/2016	Vendor R&D Printing & Design 4779 NW 103rd Ave Fort Lauderdale , FL 33351	Purpose posters	Expenditure Type Monetary	Amend	Amount $116.60
Seq# 27	Date 11/3/2016	Vendor Adobe 345 Park Ave. San Jose, CA 95110	Purpose ads	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 28	Date 11/2/2016	Vendor YBC Printing 10181 NW 58th St. Doral, FL 33178	Purpose cards	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 29	Date 11/2/2016	Vendor Ivan Davila 4910 NW 79 Ave Apt. 208 Doral, FL 33166	Purpose Production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 11/3/2016	Vendor Hispanic Group 8151 NW 14th St. Suite 250 Miami, FL 33126	Purpose prom. material	Expenditure Type Monetary	Amend	Amount $5,000.00

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