Candidate: Luigi Boria

Office: Mayor

Report Date: M09 (9/1/2016 - 9/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2016	Contributor Catherine Lynch-Davila 8178 NW 108th Ct Doral, FL 33178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 9/7/2016	Contributor Gestido Construction LLC 6073 NW 167th St. Unit C1 Miami, FL 33015	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/8/2016	Contributor Ficus Villas LLC 305 Alcazar Ave Suite 3 Coral Gables, FL 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/19/2016	Contributor Imeca Lumber & Hardware 1190 NW 159 Dr. Miami Gardens, FL 33169	Entity Business	Occupation Hardwarestore	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/19/2016	Contributor Imeca Doral LLC 8400 NW 58th St. Doral, FL 33166	Entity Business	Occupation Hardwarestore	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/19/2016	Contributor Imeca Pompano LLC 1190 NW 159th Dr. Miami Gardens, FL 33169	Entity Business	Occupation Hardwarestore	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/19/2016	Contributor Socorro Colmenares 6371 NW 109 Ave Doral, FL 33178	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/16/2016	Contributor The Wise Computer Inc. 3515 NW 114th Ave Doral, FL 33178	Entity Individual	Occupation computertech sales	In-Kind Description office rental	Amend	Amount $396.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/6/2016	Vendor David Felipe Nivia 10870 NW 78 Ter Doral, FL 33178	Purpose campaign assistant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 9/9/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $500.01
Seq# 3	Date 9/16/2016	Vendor USPS 1700 NW 97th Ave Doral, FL 33172	Purpose Birthday cards	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 9/22/2016	Vendor R&D Printing & Design 4500 North Hiatus Rd. Suite 211 Sunrise, FL 33351	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,706.07
Seq# 5	Date 9/23/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $750.16
Seq# 6	Date 9/30/2016	Vendor USPP 1700 NW 97th Ave Doral, FL 33172	Purpose Postage	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 7	Date 9/2/2016	Vendor Facebook 1 Hacker Way Menlo Park , CA 95045	Purpose ads	Expenditure Type Monetary	Amend	Amount $105.05
Seq# 8	Date 9/7/2016	Vendor Adobe 345 Park Ave San Jose, CA 95110	Purpose Int. Serv	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 9	Date 9/13/2016	Vendor Mailchimp.com 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose marketing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 9/13/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 95025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.05
Seq# 11	Date 9/7/2016	Vendor Ronald Meyer 131 North Gadasten St. Tallahassee, FL 32301	Purpose attorney fees	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 12	Date 9/9/2016	Vendor Christian Family Coalition PO BOX 650216 Miami, FL 33265	Purpose ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 9/28/2016	Vendor G&R Strategies 9363 Fountaineblue Blvd. Miami, FL 33172	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 14	Date 9/28/2016	Vendor G&R Strategies 9363 Fountaineblue Blvd. Miami, FL 33172	Purpose Polit. mailing	Expenditure Type Monetary	Amend	Amount $8,250.00
Seq# 15	Date 9/19/2016	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Int dues	Expenditure Type Monetary	Amend	Amount $1.27
Seq# 16	Date 9/29/2016	Vendor McLaughin & Assoc. 566 S Route 303 Blauvelt , NY 10913	Purpose survey	Expenditure Type Monetary	Amend	Amount $3,500.00

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