Candidate: Luigi Boria

Office: Mayor

Report Date: ROTR (12/9/2016 - 3/13/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/15/2016	Contributor City of Doral 8401 NW Ter Doral, FL 33166	Entity Other	Occupation Government	Contribution Type Check	Amend	Amount $500.00

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 12/9/2016	Vendor G&R Strategies 9363 Fountainblue Blvd Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 12/9/2016	Vendor G&R Strategies 9363 Fountainblue Blvd Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 3	Date 12/9/2016	Vendor G&R Strategies 9363 Founta inblue Blvd Miami, FL 33172	Purpose ads	Expenditure Type Monetary	Amend	Amount $6,200.00
Seq# 4	Date 12/11/2016	Vendor Blanca Vrotos 5721 NW 112 Ave Apt 106 Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 5	Date 12/11/2016	Vendor Klaritzel Timana 12312 SW 259th Ter Homestead, FL 33032	Purpose worker	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 6	Date 12/11/2016	Vendor Sonia Velasquez 3146 NW 68 Ct. Fort Lauderdale, FL 33309	Purpose worker	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 7	Date 12/11/2016	Vendor Jose Borja 11225 NW 61st Ave Hialeah, FL 33012	Purpose worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 12/11/2016	Vendor Maria Espin 8490 SW 154 Cir. No. 414 Miami, FL 33193	Purpose worker	Expenditure Type Monetary	Amend	Amount $435.00
Seq# 9	Date 12/11/2016	Vendor Maria Reyes 17211 SW 68th Ct Weston, FL 33331	Purpose worker	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 10	Date 12/11/2016	Vendor Lorena Rojo 7522 NW 113 Path Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 11	Date 12/11/2016	Vendor Sergio Guerrero 13916 SW 102 LN Miami, FL 33186	Purpose worker	Expenditure Type Monetary	Amend	Amount $365.00
Seq# 12	Date 12/12/2016	Vendor YBC Printing 10181 NW 58th St. Suite 7 Doral, FL 33178	Purpose prints	Expenditure Type Monetary	Amend	Amount $445.00
Seq# 13	Date 12/12/2016	Vendor Jose Manuel Cabrera 8111 NW 53rd St. Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 12/12/2016	Vendor Transnational Relations 1540 HARBOUR side drive Weston, FL 33326	Purpose campaign consultant	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 15	Date 12/12/2016	Vendor Fedex 10895 NW 41st St. Doral, FL 33178	Purpose Fedex	Expenditure Type Monetary	Amend	Amount $22.95
Seq# 16	Date 12/12/2016	Vendor Alvaro Botero 3760 Bird Road Apt. Miami, FL 33146	Purpose worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 12/12/2016	Vendor Silvio Tracanelli 11403 NW 89th St. Apt 105 Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 12/12/2016	Vendor R&D Printing 4500 North Hiatus Rd. Suite 211 Sunrise, FL 33351	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $665.68
Seq# 19	Date 12/12/2016	Vendor Susan Montoya 4291 NW 112 Ct. Doral, FL 33178	Purpose food purchase	Expenditure Type Monetary	Amend	Amount $178.76
Seq# 20	Date 12/15/2016	Vendor TV Venezuela 4000 Ponce de Leon Blvd. Miami, FL 33146	Purpose ads	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 21	Date 12/15/2016	Vendor Lorena Rojo 7522 NW 113 Path Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 22	Date 12/15/2016	Vendor Sergio Guerrero 13916 SW 102 LN Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 23	Date 12/15/2016	Vendor Myrian Karina Espin 8133 NW 107th Path Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 24	Date 12/15/2016	Vendor Maria Reyes 11469 NW 77th St. Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 25	Date 12/15/2016	Vendor Silvio Tracanelli 11403 NW 89th St. Apt. 105 Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 26	Date 12/15/2016	Vendor AZ Communication 17315 NW 63rd CT Miami, FL 33015	Purpose communications	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 27	Date 12/15/2016	Vendor Meyer, Brooks, Demma 131 North Gadsden St. Tallahassee, FL 33302	Purpose legal work	Expenditure Type Monetary	Amend	Amount $292.50
Seq# 28	Date 12/19/2016	Vendor Dilsey Guzman 11503 NW 89th St. Apt. 207 Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $1,010.00
Seq# 29	Date 12/19/2016	Vendor Blance Vrotsos 3721 NW 112 Ave Apt 106 Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 30	Date 12/19/2016	Vendor Klansy McLeary 7808 Shalimar St. Miramar, FL 33023	Purpose worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 31	Date 12/19/2016	Vendor Klaritzel Timana 12312 SW 239 Ter Homestead, FL 33032	Purpose worker	Expenditure Type Monetary	Amend	Amount $390.00
Seq# 32	Date 12/19/2016	Vendor Natalia De Rodriguez 12043 SW 1st Rd. Gainsville, FL 33607	Purpose worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 12/19/2016	Vendor Jose Borja 11225 NW 61st St. Hialeah, FL 33012	Purpose worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 34	Date 12/19/2016	Vendor Sonia Velasquez 3146 NW 68th Ct. Fort Lauderdale, FL 33309	Purpose worker	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 35	Date 12/21/2016	Vendor David Felipe Nivia 10870 NW 78 Ter Doral, FL 33178	Purpose campaign assist.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 12/9/2016	Vendor Jose Manuel Sucre 10550 NW 74 St. Apt 108 Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 37	Date 12/9/2016	Vendor Maria Ruiz 10773 NW 58 St. No. 545 Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 38	Date 12/10/2016	Vendor Juan David Velez 630 NW 34th St. Miami, FL 33137	Purpose assistance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 39	Date 12/9/2016	Vendor Jesus Alejandro De Castro 8353 Lake Drive Apt. 307 Doral, FL 33166	Purpose worker	Expenditure Type Monetary	Amend	Amount $760.00
Seq# 40	Date 12/10/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $565.60
Seq# 41	Date 12/13/2016	Vendor Google Services 600 Amphitheatre Parkway Mountainview, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 42	Date 12/13/2016	Vendor Google Services 600 Amphitheatre Parkway Mountainview, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 43	Date 12/13/2016	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose mailer	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 44	Date 12/13/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $184.41
Seq# 45	Date 12/15/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $677.02
Seq# 46	Date 12/15/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $592.46
Seq# 47	Date 12/15/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $157.82
Seq# 48	Date 12/15/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $76.81
Seq# 49	Date 12/15/2016	Vendor Domino 's Pizza 10895 NW 41st St Doral, FL 33178	Purpose meals	Expenditure Type Monetary	Amend	Amount $388.20
Seq# 50	Date 12/9/2016	Vendor YBC Printing 10181 NW 58th St. Doral, FL 33178	Purpose prints	Expenditure Type Monetary	Amend	Amount $193.00
Seq# 51	Date 12/9/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $740.45
Seq# 52	Date 12/12/2016	Vendor Silvio Tracanelli 11403 89 St. Apt. 105 Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 53	Date 12/16/2016	Vendor Nicole Rojo 7522 NW 133 Path Doral, FL 33178	Purpose worker	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 54	Date 12/22/2016	Vendor Natalie De Rodriguez 12043 SW 1st Rd Gainesville, FL 33607	Purpose worker	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 55	Date 1/3/2017	Vendor Citibank 10805 NW 41st St. Doral, FL 33178	Purpose comm	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 56	Date 1/4/2017	Vendor Adobe 345 Park Ave. San Jose, CA 95110	Purpose ads	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 57	Date 1/12/2017	Vendor Natalia De Rodriguez 12043 SW 1st Rd Gainsville, FL 33607	Purpose worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 58	Date 12/12/2016	Vendor Timana Klansi 7808 Shalimar St Miramar, FL 33023	Purpose worker	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 59	Date 1/12/2017	Vendor Google Services 600 Amphitheatre Parkway Mountainview , CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $263.13
Seq# 60	Date 1/27/2017	Vendor Luigi Boria 4671 NW 93rd Doral Court Doral, FL 33178	Purpose Loan payment	Expenditure Type Monetary	Amend	Amount $7,601.18

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