Candidate: Christi Fraga

Office: Council Seat 3

Report Date: G1 (10/1/2016 - 10/7/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2016	Contributor Moises E. Gonzalez 9111 SW 142nd Ct. Miami, FL 33186	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $650.00
Seq# 2	Date 10/3/2016	Contributor Ana M. Lopez 9111 SW 142nd Ct. Miami, FL 33186	Entity Individual	Occupation StaffingAgent	Contribution Type Check	Amend	Amount $650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/3/2016	Contributor Doral Times 9600 NW 25th St # 5-b Doral, FL 33172	Entity Business	Occupation Newspaper	In-Kind Description Advertisement	Amend	Amount $220.00
Seq# 2	Date 10/7/2016	Contributor Einstein Bros Bagels 9690 NW 41st St Unit 7 Miami, FL 33178	Entity Business	Occupation Restaurant	In-Kind Description Meals	Amend	Amount $130.52
Seq# 3	Date 10/7/2016	Contributor Doral Bakery & Cafeteria 2737 NW 79th Ave Doral, FL 33122	Entity Business	Occupation Bakery	In-Kind Description Meals	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2016	Vendor Doral Times 9600 NW 25th St. #5-b Doral, FL 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 2	Date 10/3/2016	Vendor Doral Family Journal 10773 NW 58th St. PMB# 96 Miami, FL 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 10/3/2016	Vendor Doral Family Journal 10773 NW 58th St. PMB# 96 Miami, FL 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 10/3/2016	Vendor Marin and Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Photoshoot	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 5	Date 10/3/2016	Vendor Marin and Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Handouts	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 10/3/2016	Vendor Marin and Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Mailouts	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 10/4/2016	Vendor EntrelineasNet Corp. 1701 NW 112th Ave # 104 Miami, FL 33172	Purpose Website	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 10/4/2016	Vendor Panera 9717 NW 41st Street Doral, FL 33178	Purpose Meals	Expenditure Type Monetary	Amend	Amount $28.07
Seq# 9	Date 10/7/2016	Vendor Minuteman Press 8300 W. Flagler St. Miami, FL 33144	Purpose Map Printing	Expenditure Type Monetary	Amend	Amount $157.38
Seq# 10	Date 10/7/2016	Vendor Sams Club 8425 NW 13th Ter Doral, FL 33178	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $298.92
Seq# 11	Date 10/7/2016	Vendor Sams Club 8425 NW 13th Ter Miami, FL 33126	Purpose Event Supplies	Expenditure Type Refund	Amend	Amount $-173.94
Seq# 12	Date 10/7/2016	Vendor Lime Fresh Mexican Grill 8484 N.W. 36th St Doral, FL 33178	Purpose Meals	Expenditure Type Monetary	Amend	Amount $28.14
Seq# 13	Date 10/7/2016	Vendor Party City 10650 NW 19th St Doral, FL 33178	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 14	Date 10/7/2016	Vendor Publix 9755 NW 41st Street Doral, FL 33178	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $14.03
Seq# 15	Date 10/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $27.92
Seq# 16	Date 10/7/2016	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Mailouts	Expenditure Type Monetary	Amend	Amount $5,000.00

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