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

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 11/17/2016	Vendor Insite Martin Oufdoor 150 NW 70th Ave Suite 5 Plantation, FL 33317	Purpose benches	Expenditure Type Monetary	Amend Delete	Amount $-1,350.00
Seq# 2	Date 11/17/2016	Vendor Insite Martin Oufdoor 150 NW 70th Ave Suite 5 Plantation, FL 33317	Purpose benches	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 11/18/2016	Vendor Transnational Relations 1540 HARBOUR side drive Weston, FL 33326	Purpose Campaign consultant	Expenditure Type Monetary	Amend Delete	Amount $-12,500.00
Seq# 4	Date 11/18/2016	Vendor Transnational Relations 1540 HARBOUR side drive Weston, FL 33326	Purpose Campaign consultant	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 11/20/2016	Vendor Insite Martin Outdoor 150 NW 70th Ave Suite 5 Plantation, FL 33317	Purpose benches	Expenditure Type Monetary	Amend Delete	Amount $-1,800.00
Seq# 6	Date 11/20/2016	Vendor Insite Martin Outdoor 150 NW 70th Ave Suite 5 Plantation, FL 33317	Purpose benches	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 11/21/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose consulting	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 8	Date 11/21/2016	Vendor G&R Strategies 9363 Fountainblue Blvd. Miami, FL 33172	Purpose consulting	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 11/21/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 10	Date 11/19/2016	Vendor Freddy Solorzano 14231 SW 121st Pl Miami, FL 33186	Purpose worker	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 11	Date 11/19/2016	Vendor Freddy Solorzano 14231 SW 121st Pl Miami, FL 33186	Purpose worker	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 12	Date 11/14/2016	Vendor Alfredo Cruz 10940 SW 52nd Dr. Miami, FL 33165	Purpose worker	Expenditure Type Monetary	Amend Add	Amount $300.00

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