Candidate: Christi Fraga

Office: Council Seat 3

Report Date: M07 (7/1/2016 - 7/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2016	Contributor A7, Inc. 7820 SW 48th Court Miami, FL 33143	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/15/2016	Contributor B & JCM Doral Development, LLC 3805 NW 107th AVE. Doral, FL 33178	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/25/2016	Contributor R.G. Business, Inc. 2766 NW 62 ST Miami, FL 33147	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/25/2016	Contributor MCT Express, Inc. 2766 NW 62 ST Miami, FL 33147	Entity Business	Occupation Transportation	Contribution Type Check	Amend	Amount $1,000.00

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 7/5/2016	Vendor City of Doral 8401 NW 53rd Terr Doral, FL 33166	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 7/5/2016	Vendor City of Doral 8401 NW 53rd Terr. Doral, FL 33166	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/5/2016	Vendor City of Doral 8401 NW 53rd Terr. Doral, FL 33166	Purpose Election Assessment	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 7/6/2016	Vendor Logistical Outsourcing 4957 SW 74 CT Miami, FL 33155	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $1,213.45
Seq# 5	Date 7/17/2016	Vendor Office Depot 10630 NW 19th ST Doral, FL 33172	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $148.73
Seq# 6	Date 7/20/2016	Vendor Deluxe P.O.Box 742572 Cincinnati, OH 45274	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $173.65
Seq# 7	Date 7/26/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Verify	Expenditure Type Monetary	Amend	Amount $0.04
Seq# 8	Date 7/26/2016	Vendor PayPal 2211 North First Street San Jose, FL 95131	Purpose Verify	Expenditure Type Monetary	Amend	Amount $0.06
Seq# 9	Date 7/26/2016	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose Verify Refund	Expenditure Type Refund	Amend	Amount $-0.10
Seq# 10	Date 7/24/2016	Vendor Jimmy Johns 10678 NW 19th ST Doral, FL 33172	Purpose VolunteerMeals	Expenditure Type Monetary	Amend	Amount $26.68
Seq# 11	Date 7/26/2016	Vendor Office Depot 10630 NW 19th ST Doral, FL 33172	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $104.84
Seq# 12	Date 7/26/2016	Vendor US Postal Service 1700 NW 97th AVE Doral, FL 33172	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 13	Date 7/26/2016	Vendor US Postal Service 1700 NW 97th AVE Doral, FL 33172	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $940.00
Seq# 14	Date 7/27/2016	Vendor Delirio 2475 NW 95th AVE Doral, FL 33172	Purpose VolunteerMeals	Expenditure Type Monetary	Amend	Amount $40.35
Seq# 15	Date 7/24/2016	Vendor Vita Marketing LLC 10305 NW 41 ST Suite 101 Doral, FL 33178	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 16	Date 7/28/2016	Vendor Gabhost 14455 North Hayden RD Suite 219 Scottsdale, AZ 85260	Purpose Webhosting	Expenditure Type Monetary	Amend	Amount $71.88

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