Candidate: Sandra Ruiz

Office: Mayor

Report Date: G2 (10/8/2016 - 10/21/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2016	Contributor Jesus Suarez 4059 Park Ave. Coconut Grove, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/11/2016	Contributor John Genovese 100 SE 2nd Street Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/11/2016	Contributor Michael Joblove 300 South Pointe Dr. Apt 1902 Miami Beach, FL 33139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/11/2016	Contributor Juan Casimiro 10773 NW 58th St Ste. 268 Doral, FL 33178	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/11/2016	Contributor South Trust Credit Line Inc. 12484 NW South River Drive Medley, FL 33178	Entity Business	Occupation Finance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/11/2016	Contributor SEIU Florida State Council PC 14645 NW 77the Ave Ste. 201 Miami Lakes, FL 33014	Entity Business	Occupation LaborUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/12/2016	Contributor Brickell Realty Group LLC 2071 NW 112th Avenue, Suite 101 Miami, FL 33172	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/12/2016	Contributor Brickell Realty Group Internat 2071 NW 112th Avenue, Suite 101 Miami, FL 33172	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/19/2016	Contributor Florida Democratic Party 214 S. Bronough St. Talahassee, FL 32301	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $7,000.00
Seq# 10	Date 10/19/2016	Contributor Miami River Port Terminal 1955 NW 110th Ave. Miami, FL 33172	Entity Business	Occupation BusinessConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 10/19/2016	Contributor River Solutions 1955 NW 110th Ave. Miami, FL 33172	Entity Business	Occupation BusinessConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 10/19/2016	Contributor First World Financial Group 256 Miracle Mile Coral Gables, FL 33134	Entity Business	Occupation BusinessSolutions	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 10/11/2016	Contributor Heriberto Perez 7131 NW 113 Court Doral, FL 33178	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 10/11/2016	Contributor Joel Someillan 6904W 113 Place Doral, FL 33178	Entity Individual	Occupation Producer	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 10/10/2016	Contributor Robert Cambridge 7524 Runningbrook Court Indianapolis, IN 46254	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $750.00

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 10/11/2016	Vendor Papa John 's 9619 NW 41st St Miami, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $51.93
Seq# 2	Date 10/11/2016	Vendor UMami Asian Cuisin 1400 NW 87th Ave Doral, FL 33172	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $77.76
Seq# 3	Date 10/11/2016	Vendor Anthony Brunson P.A. 333 Las Olas Way Fort Lauderdale, FL 33301	Purpose Campaign accounting services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/12/2016	Vendor Shell Gas Station 276 Indian Trace Weston, FL 33326	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 10/12/2016	Vendor Publix Supermarket 1601 Promenade Blvd Weston, FL 33326	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 10/13/2016	Vendor Apple Itunes 1 Infinite Loop Cupertino, CA 95014	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $0.97
Seq# 7	Date 10/12/2016	Vendor It 's Wrap and Printing 2298 NW 82nd Ave. Miami, FL 33122	Purpose Advertiisng	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 10/12/2016	Vendor Shell Gas Station 276 Indian Trace Weston, FL 33326	Purpose Refund Travel	Expenditure Type Monetary	Amend	Amount $-25.00
Seq# 9	Date 10/17/2016	Vendor Cafe Y Sabor 7269 NW 36th St Miami, FL 33166	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $23.70
Seq# 10	Date 10/17/2016	Vendor Chevron 10191 NW 58th St Miami, FL 33178	Purpose Campaign gas	Expenditure Type Monetary	Amend	Amount $37.29
Seq# 11	Date 10/17/2016	Vendor Nahuen 10375 NW 41st Doral, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $31.38
Seq# 12	Date 10/17/2016	Vendor Publix 10755 NW 58th St Doral, FL 33178	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 13	Date 10/17/2016	Vendor Publix 10755 NW 58th St Doral, FL 33178	Purpose ATM Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 10/17/2016	Vendor Sandra Ruiz 6812 NW 113th Ct Doral, FL 33178	Purpose Office supplies	Expenditure Type Reimbursements	Amend	Amount $62.75
Seq# 15	Date 10/17/2016	Vendor Sandra Ruiz 6812 NW 113th Ct Doral, FL 33178	Purpose Office Supplies	Expenditure Type Reimbursements	Amend	Amount $203.50
Seq# 16	Date 10/17/2016	Vendor Region 's Bank 8200 NW 36th St Miami, FL 33166	Purpose ATM Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 17	Date 10/17/2016	Vendor Metro PCS 1358 SW 8th St Miami, FL 33135	Purpose Campaign phone	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 10/17/2016	Vendor Walmart 8651 NW 13th Terrace Doral, FL 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $57.55
Seq# 19	Date 10/17/2016	Vendor Comcast 2151 W 62nd St Hialeah, FL 33016	Purpose Internet	Expenditure Type Monetary	Amend	Amount $215.95
Seq# 20	Date 10/17/2016	Vendor J.R. Calderon 11 SW 52nd Ave Apt. 9C Coral Gables, FL 33134	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 21	Date 10/17/2016	Vendor Ria Khan 6332 NW 173 Terrace Miami Lakes, FL 33015	Purpose Printing/food	Expenditure Type Monetary	Amend	Amount $82.72
Seq# 22	Date 10/17/2016	Vendor Metro PCS 1358 SW 8th St Miami, FL 33135	Purpose Campaign phone	Expenditure Type Monetary	Amend	Amount $-25.00
Seq# 23	Date 10/19/2016	Vendor Starbucks 11429 NW 41st St Doral, FL 33178	Purpose Volunteers food	Expenditure Type Monetary	Amend	Amount $44.14
Seq# 24	Date 10/19/2016	Vendor Christina Santana 9760 SW 215th Lane Cutler Bay, FL 33189	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $937.50
Seq# 25	Date 10/20/2016	Vendor Papa John 's 9619 NW 41st St. Miami, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $51.93
Seq# 26	Date 10/20/2016	Vendor Google 75 Ninth Avenue 4th Floors New York, NY 10011	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8.19
Seq# 27	Date 10/20/2016	Vendor The Home Depot 1590 W 49th St Hialeah, FL 33012	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $155.07
Seq# 28	Date 10/20/2016	Vendor Google 75 Ninth Avenue New York, NY 10011	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $0.25
Seq# 29	Date 10/20/2016	Vendor 3901 Doral, LLC 9600 NW 25th Street Suite 2A Doral, FL 33172	Purpose Rent	Expenditure Type Monetary	Amend	Amount $765.06
Seq# 30	Date 10/21/2016	Vendor Publix 10755 NW 58th St. Doral, FL 33178	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $26.59
Seq# 31	Date 10/21/2016	Vendor CVS Pharmacy 10701 NW 41st St Doral, FL 33178	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $34.50
Seq# 32	Date 10/21/2016	Vendor It 's Wrap and Printing 2298 NW 82nd Ave. Miami, FL 33122	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 33	Date 10/10/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $22.05
Seq# 34	Date 10/10/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $15.10

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
Seq# 1	Date 10/19/2016	Vendor Office Depot 914 N Federal Hwy Fort Lauderdale, FL 33304	Purpose Office Supplies	Expenditure Related Exp. 2016-16G6-14	Amend	Amount $62.75
Seq# 2	Date 10/19/2016	Vendor Office Depot 914 N Federal Hwy Fort Lauderdale, FL 33304	Purpose Office Supplies	Expenditure Related Exp. 2016-16G6-15	Amend	Amount $203.50