Candidate: Christi Fraga

Office: Council Seat 3

Report Date: G3 (10/22/2016 - 11/3/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2016	Contributor Net Marketing LLC 8161 SW 170th Terr Palmetto Bay, FL 33157	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/28/2016	Contributor Net Marketing LLC 8161 NW 170th Terr Palmetto Bay, FL 33157	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/2/2016	Contributor Arza Consulting 7367 Water Dance Way Lake Worth, FL 33467	Entity Business	Occupation GovernmentConsulting	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/2/2016	Contributor Trans Florida Development Corp 13960 SW 144th Ave RD Miami, FL 33186	Entity Business	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/24/2016	Contributor Jorge Azor 23635 So. Dixie Highway Homestead, FL 33032	Entity Individual	Occupation Business-owner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/3/2016	Contributor Mario Pino 5045 NW 79 Ave Miami, FL 33166	Entity Individual	Occupation Business-owner	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 11/3/2016	Contributor Gutierrez Properties, LLC 3175 SW 8 ST Miami, FL 33135	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/28/2016	Contributor Doral Times 9600 NW 25 St. #5-B Doral, FL 33172	Entity Business	Occupation Newspaper	In-Kind Description Advertising	Amend	Amount $120.00
Seq# 2	Date 11/3/2016	Contributor Avantech International Corp 2614 NW 97th Ave Doral, FL 33178	Entity Business	Occupation Technology	In-Kind Description Election Day Headquarters	Amend	Amount $980.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2016	Vendor Main & Sons 16155 SW 117 Ave Suite B-21 Miami, FL 33177	Purpose Advertising Mailers Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 10/22/2016	Vendor Marin & Sons 16155 SW 117 Ave Suite B-21 Miami, FL 33177	Purpose Advertising Mailers Consulting	Expenditure Type Monetary	Amend	Amount $5,200.00
Seq# 3	Date 10/24/2016	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 4	Date 10/24/2016	Vendor Marin & Sons 16155 SW 117 Ave Suite B-21 Miami, FL 33177	Purpose Advertising Mailers Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 10/22/2016	Vendor Marin & Sons 16155 SW 117 Ave Miami, FL 33177	Purpose Advertising Mailers Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 10/23/2016	Vendor Personalized Bottle Water 8520 Distribution Drive Little Rock, AR 72209	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,573.95
Seq# 7	Date 10/24/2016	Vendor Doral Family Journal 10773 NW 58 ST PMB#96 Doral, FL 33178	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 10/28/2016	Vendor Doral Times 9600 NW 25 St Suite #5B Doral, FL 33172	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 9	Date 10/28/2016	Vendor Logistical Outsourcing 4957 SW 74 CT Miami, FL 33155	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $603.50
Seq# 10	Date 10/27/2016	Vendor Panera 9717 NW 41 ST Doral, FL 33178	Purpose Meals	Expenditure Type Monetary	Amend	Amount $17.75
Seq# 11	Date 10/24/2016	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.95
Seq# 12	Date 10/31/2016	Vendor Einstein Bros Bagels 9690 NW 41st St Doral, FL 33178	Purpose Meals	Expenditure Type Monetary	Amend	Amount $12.21
Seq# 13	Date 10/31/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $33.81
Seq# 14	Date 10/31/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $5.65
Seq# 15	Date 11/2/2016	Vendor Dunkin Donuts 2600 NW 87th Ave Doral, FL 33172	Purpose Meals	Expenditure Type Monetary	Amend	Amount $14.79
Seq# 16	Date 10/31/2016	Vendor Walmart 8651 NW 13th Terrace Doral, FL 33126	Purpose Meals	Expenditure Type Monetary	Amend	Amount $11.42
Seq# 17	Date 10/31/2016	Vendor Subway 2050 NW 107 Ave Doral, FL 33172	Purpose Meals	Expenditure Type Monetary	Amend	Amount $24.88
Seq# 18	Date 11/1/2016	Vendor Winn Dixie 10505 NW 41st Street Doral, FL 33178	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.77
Seq# 19	Date 11/2/2016	Vendor Dunkin Donuts 2600 NW 87th Ave Doral, FL 33172	Purpose Melas	Expenditure Type Monetary	Amend	Amount $27.58
Seq# 20	Date 11/2/2016	Vendor Anthony 's Coal Fire Pizza 2801 NW 87th Ave Doral, FL 33172	Purpose Meals	Expenditure Type Monetary	Amend	Amount $26.43
Seq# 21	Date 11/1/2016	Vendor McDonald 's 11390 NW 41 ST Doral, FL 33172	Purpose Meals	Expenditure Type Monetary	Amend	Amount $9.38
Seq# 22	Date 10/24/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 23	Date 10/31/2016	Vendor Logistical Outsourcing 4957 SW 74th CT Miami, FL 33155	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $603.50
Seq# 24	Date 11/3/2016	Vendor Paypal 2211 North First Street SanJose, CA 95131	Purpose Refund Fees	Expenditure Type Refund	Amend	Amount $-1.95
Seq# 25	Date 11/3/2016	Vendor Publix 9755 NW 41 Street Doral, FL 33178	Purpose Meals	Expenditure Type Monetary	Amend	Amount $30.65

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