Candidate: Luigi Boria

Office: Mayor

Report Date: RO-3 (11/26/2016 - 12/8/2016)

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 11/28/2016	Vendor Live Doral Magazine 8512 NW 61st St. Miami, FL 33166	Purpose ad	Expenditure Type Monetary	Amend Delete	Amount $-875.00
Seq# 2	Date 11/28/2016	Vendor Live Doral Magazine 8512 NW 61st St. Miami, FL 33166	Purpose ad	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-115.41
Seq# 4	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-118.84
Seq# 6	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-120.00
Seq# 8	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-630.86
Seq# 10	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-631.26
Seq# 12	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 13	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-635.19
Seq# 14	Date 11/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 15	Date 11/29/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-107.30
Seq# 16	Date 11/29/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 17	Date 12/6/2016	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-761.65
Seq# 18	Date 12/6/2016	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $751.65
Seq# 19	Date 11/29/2016	Vendor YBC Printing 10181 NW 58th St. Doral, FL 33178	Purpose printing	Expenditure Type Monetary	Amend Delete	Amount $-193.00
Seq# 20	Date 11/29/2016	Vendor YBC Printing 10181 NW 58th St. Doral, FL 33178	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 21	Date 12/6/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Delete	Amount $-642.47
Seq# 22	Date 12/6/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $0.00

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