Candidate: Sandra Ruiz

Office: Mayor

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 10/27/2016	Contributor Anastacia Luxury Home LLC 3470 NW 82 Ave Suite 988 FL, FL 33122	Entity Business	Occupation RealEstate	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 2	Date 10/27/2016	Contributor Sunset Place Luxury Holding 3470 NW 82 Ave Suite 988 Doral, FL 33122	Entity Business	Occupation RealEstateInvest	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 10/27/2016	Contributor Santandar Coral Gables LLC 3470 NW 82 Ave Suite 988 Doral, FL 33122	Entity Business	Occupation RealEstate	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 10/25/2016	Contributor Totor Commercial Construction 10601 SW 67th Ct Pinecrest, FL 33156	Entity Business	Occupation Construction	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 10/24/2016	Contributor Alexander Velaco 4146 Forest Drive Weston, FL 33332	Entity Individual	Occupation Executive	Contribution Type Check	Amend Add	Amount $500.00
Seq# 6	Date 10/23/2016	Contributor Gallean Globe Marketing Allian 1776 NW Pine Island Road Suite 310 Plantation, FL 33322	Entity Individual	Occupation MarketingFirm	Contribution Type Check	Amend Add	Amount $250.00

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 10/24/2016	Vendor Aguacate 2600 NW 87th Ave Doral, FL 33172	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $114.04
Seq# 2	Date 10/27/2016	Vendor Dunkin Donuts 11402 NW 41st Avenue Doral, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $16.94
Seq# 3	Date 10/27/2016	Vendor Dunkin Donuts 11402 NW 41st Avenue Doral, FL 33178	Purpose Volunteer Food	Expenditure Type Monetary	Amend Add	Amount $22.12
Seq# 4	Date 10/27/2016	Vendor Aguacate 2600 NW 87th Ave Doral, FL 33172	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $120.32
Seq# 5	Date 10/28/2016	Vendor Shell Oil 7900 NW 36th St Doral, FL 33166	Purpose Campaign Travel	Expenditure Type Monetary	Amend Add	Amount $24.60
Seq# 6	Date 10/28/2016	Vendor Papa Johns 9619 NW 41st St Miami, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $36.96
Seq# 7	Date 10/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $30.74
Seq# 8	Date 10/28/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $220.14
Seq# 9	Date 10/28/2016	Vendor WalMart 8651 NW 13th Terrace Doral, FL 33126	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $46.65
Seq# 10	Date 10/31/2016	Vendor Tony Romas 3300 NW 87th Ave Miami, FL 33172	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $220.14
Seq# 11	Date 10/31/2016	Vendor Jimmy Johns 10678 NW 19th St. Doral, FL 33172	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $53.52
Seq# 12	Date 10/31/2016	Vendor Fuddruckers 10680 NW 19th St Miami, FL 33172	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $21.56
Seq# 13	Date 10/31/2016	Vendor Michael Stores 8287 W Flagler St Miami, FL 33144	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $36.79
Seq# 14	Date 10/31/2016	Vendor Michael Stores 8287 W Flagler St Miami, FL 33144	Purpose Campaign suplies	Expenditure Type Monetary	Amend Add	Amount $20.30
Seq# 15	Date 10/31/2016	Vendor Publix 9755 NW 41st St Doral, FL 33178	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $17.44
Seq# 16	Date 10/31/2016	Vendor WalMart 8651 NW 13th Terrace Doral, FL 33126	Purpose Campaign Supplies	Expenditure Type Monetary	Amend Add	Amount $29.74
Seq# 17	Date 10/31/2016	Vendor BJ Restaurants 1401 NW 107th Ave Doral, FL 33172	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $58.98
Seq# 18	Date 10/31/2016	Vendor Cafe Con Leche 1401 NW 107th Ave Doral, FL 33172	Purpose Volunteer Food	Expenditure Type Monetary	Amend Add	Amount $14.00
Seq# 19	Date 10/31/2016	Vendor Bubba Gump 401 Biscayne Blvd Miami, FL 33132	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $115.32
Seq# 20	Date 10/31/2016	Vendor Chevron 10191 NW 58th St Miami, FL 33178	Purpose Campaign travel	Expenditure Type Monetary	Amend Add	Amount $31.38
Seq# 21	Date 10/31/2016	Vendor Chevron 10191 NW 58th St Miami, FL 33178	Purpose Campaign Travel	Expenditure Type Monetary	Amend Add	Amount $16.49
Seq# 22	Date 10/31/2016	Vendor McDonalds 9501 NW 41st St Doral, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $9.47
Seq# 23	Date 10/25/2016	Vendor Image Plus Graphics 1440 NE 131st St North Miami, FL 33161	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $5,088.92
Seq# 24	Date 11/1/2016	Vendor Papa Johns 9619 NW 41st St Miami, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $62.63
Seq# 25	Date 11/1/2016	Vendor Papa Johns 9619 NW 41st St Miami, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $19.98
Seq# 26	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Adverising	Expenditure Type Monetary	Amend Add	Amount $4.77
Seq# 27	Date 11/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $2.38
Seq# 28	Date 11/1/2016	Vendor Sams Club 8425 NW 13th Terrace Doral, FL 33126	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $235.03
Seq# 29	Date 11/1/2016	Vendor Sams Club 8425 NW 13th Terrace Doral, FL 33126	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $32.94
Seq# 30	Date 11/2/2016	Vendor Papa Johns 9619 NW 41st St Miami, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $26.40
Seq# 31	Date 11/2/2016	Vendor Papa Johns 9619 NW 41st St Miami, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $51.93
Seq# 32	Date 11/2/2016	Vendor Dunkin Donuts 11402 NW 41st Avenue Doral, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $21.90
Seq# 33	Date 11/2/2016	Vendor Dunkin Donuts 11402 NW 41st Avenue Doral, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $24.13
Seq# 34	Date 11/2/2016	Vendor Constant Contact W 51st St New York, NY 10019	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $155.00
Seq# 35	Date 11/3/2016	Vendor Its a Wrap and Printing 2298 NW 82 Ave Doral, FL 33122	Purpose Printing refund	Expenditure Type Refund	Amend Add	Amount $-1,500.00
Seq# 36	Date 11/3/2016	Vendor Papa Johns 9619 NW 41st St Miami, FL 33178	Purpose Volunteer food	Expenditure Type Monetary	Amend Add	Amount $19.98
Seq# 37	Date 11/3/2016	Vendor Comcast 2151 W 62nd St Hialeah, FL 33016	Purpose Campaign internet	Expenditure Type Monetary	Amend Add	Amount $215.95
Seq# 38	Date 11/3/2016	Vendor Net Dial Telecom 39 W 32nd Street New York, NY 10001	Purpose Campaign phone	Expenditure Type Monetary	Amend Add	Amount $699.40
Seq# 39	Date 11/3/2016	Vendor Syntech LLC 2530 Superior Ave. Cleveland, OH 44114	Purpose IT Consulting	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 40	Date 11/3/2016	Vendor TKO Communications LLC 4836 Flamingo Road Tampa, FL 33611	Purpose Thank You Cards, Palm Cards	Expenditure Type Monetary	Amend Add	Amount $21,280.81
Seq# 41	Date 10/24/2016	Vendor The Home Depot 7899 W Flagler St Miami, FL 33144	Purpose Campaign supplies	Expenditure Type Monetary	Amend Add	Amount $58.91

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