Candidate: Luigi Boria

Office: Mayor

Report Date: RO-2 (11/12/2016 - 11/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2016	Contributor Paramount Depot 7975 NW 56th St. Doral , FL 33166	Entity Business	Occupation cabinetmaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/19/2016	Contributor Felix Perez 4037 Poinciana Ave Miami, FL 33133	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/21/2016	Contributor Jose Goyanes 16870 NW 78th Pl Miami, FL 33016	Entity Individual	Occupation entrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/21/2016	Contributor Hector Duer 7832 Fisher Island Dr. Miami Beach, FL 33109	Entity Individual	Occupation Presid.dist. co.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 11/22/2016	Contributor Dania Azpurua 7971 Riviera Blvd. Ste. 101 Miramar, FL 33023	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 11/22/2016	Contributor Rodrigo Azpurua 7921 Riviera Blvd. Miramar, FL 33023	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 11/15/2016	Contributor Luigi Boria 4671 NW 93rd Doral Court Doral, FL 33178	Entity Individual	Occupation businessowner	Contribution Type Loan	Amend	Amount $200,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/12/2016	Contributor Conexiones International 8269 NW 64th St. Miami, FL 33166	Entity Business	Occupation magazine	In-Kind Description ad	Amend	Amount $1,000.00
Seq# 2	Date 11/14/2016	Contributor Portatext 9737 NW 41 St. Suite 105 Doral, FL 33178	Entity Business	Occupation sms textdelivery	In-Kind Description text delivery	Amend	Amount $1,000.00
Seq# 3	Date 11/21/2016	Contributor The Wise Computer Inc. 3515 NW 114 Ave Doral, FL 33178	Entity Business	Occupation Computerdistrib.	In-Kind Description rent 10/16 to 12/15	Amend	Amount $792.00
Seq# 4	Date 11/12/2016	Contributor Doral News 5731 NW 74th Ave, Doral, FL 33166	Entity Business	Occupation media	In-Kind Description ad	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/14/2016	Vendor Transnational Relations 1540 HARBOUR side drive Weston, FL 33326	Purpose campaign consultant	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 11/12/2016	Vendor Maira Ruiz 10773 NW 58th St. 545 Doral, FL 33178	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 3	Date 11/14/2016	Vendor Ximena Botero 3760 Bird Road Apt. Miami, FL 33146	Purpose worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 11/15/2016	Vendor USPS 1700 97th Ave Doral, FL 33172	Purpose mailer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 11/17/2016	Vendor Entrelineas 1701 NW 12th Ave Unit 104 Sweetwater, FL 33172	Purpose social media	Expenditure Type Monetary	Amend	Amount $10,220.00
Seq# 6	Date 11/17/2016	Vendor Insite Martin Oufdoor 150 NW 70th Ave Suite 5 Plantation, FL 33317	Purpose benches	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 7	Date 11/17/2016	Vendor R&D Printing & Design 4779 NW 103rd Ave Sunrise, FL 33351	Purpose printing	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 8	Date 11/17/2016	Vendor Transnational Relations 1540 Harbor Side Drive Weston, FL 33326	Purpose campaign consultant	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 9	Date 11/17/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $638.07
Seq# 10	Date 11/19/2016	Vendor Freddy Solorzano 14331 SW 121 St. Miami, FL 33186	Purpose worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 11/17/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 12	Date 11/17/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $4,404.00
Seq# 13	Date 11/17/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $7,248.00
Seq# 14	Date 11/17/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $3,728.50
Seq# 15	Date 11/18/2016	Vendor Transnational Relations 1540 HARBOUR side drive Weston, FL 33326	Purpose Campaign consultant	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 16	Date 11/19/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $693.02
Seq# 17	Date 11/19/2016	Vendor Freddy Solorzano 14231 SW 121st Pl Miami, FL 33186	Purpose worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 11/20/2016	Vendor Insite Martin Outdoor 150 NW 70th Ave Suite 5 Plantation, FL 33317	Purpose benches	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 19	Date 11/20/2016	Vendor R&D Printing and Design 4779 NW 103rd Ave Sunrise, FL 33351 Sunrise, FL 33351	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $1,664.20
Seq# 20	Date 11/20/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose TV prod	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 21	Date 11/20/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose Cable ads	Expenditure Type Monetary	Amend	Amount $23,440.00
Seq# 22	Date 11/22/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $644.98
Seq# 23	Date 11/22/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $105.15
Seq# 24	Date 11/18/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $58.57
Seq# 25	Date 11/19/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $113.51
Seq# 26	Date 11/19/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 27	Date 11/25/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $107.30
Seq# 28	Date 11/25/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $643.41
Seq# 29	Date 11/21/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 30	Date 11/21/2016	Vendor Juan Manuel Sucre 10550 NW 74th St. No. 108 Doral, FL 33178	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 31	Date 11/24/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountainview , CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 11/24/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $630.86
Seq# 33	Date 11/24/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 34	Date 11/23/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $115.41
Seq# 35	Date 11/23/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $635.19
Seq# 36	Date 11/23/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $118.84
Seq# 37	Date 11/23/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $631.26
Seq# 38	Date 11/25/2016	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose internet payment fee	Expenditure Type Monetary	Amend	Amount $78.60
Seq# 39	Date 11/21/2016	Vendor Juan David Velez 630 NW 34th St. Miami, FL 33137	Purpose campaign assist.	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 40	Date 11/21/2016	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $123.12
Seq# 41	Date 11/22/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $627.09
Seq# 42	Date 11/22/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $141.11
Seq# 43	Date 11/22/2016	Vendor Facebooik 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $609.92
Seq# 44	Date 11/18/2016	Vendor Elsa Lorrea 5600 NW 107th Ave Apt. 1407 Doral , FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 45	Date 11/14/2016	Vendor Aida Molina 4340 NW 114th Pl Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 46	Date 11/17/2016	Vendor Juan Velez 630 NE 34th St. Apt, 4 Miami, FL 33137	Purpose campaign assist.	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 47	Date 11/14/2016	Vendor Ximena Botero 3760 Bird Road Apt. Miami, FL 33146	Purpose worker	Expenditure Type Monetary	Amend	Amount $180.00

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