Candidate: Sandra Ruiz

Office: Mayor

Report Date: TRG (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2016	Contributor Realbloc LLC 3900 NW 79th Avenue Suite 567 Doral, FL 33166	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/4/2016	Vendor Monica Hasbun 10450 W 74th Street Unit 107 Doral, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $207.00
Seq# 2	Date 11/7/2016	Vendor Papa John 's 9619 NW 41st St, Miami, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $32.75
Seq# 3	Date 11/7/2016	Vendor Edible Arrangement 7930 NW 36th St Doral, FL 33166	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $99.51
Seq# 4	Date 11/7/2016	Vendor Walmart 8651 NW 13th Terrace Doral, FL 33126	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $144.92
Seq# 5	Date 11/7/2016	Vendor Papa John 's 9619 NW 41st St Miami, FL 33128	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $46.66
Seq# 6	Date 11/7/2016	Vendor Papa John 's 9619 NW 41st St Miami, FL 33128	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $26.40
Seq# 7	Date 11/7/2016	Vendor Office Depot 10630 NW 19th St Miami, FL 33172	Purpose Campaign office supply	Expenditure Type Monetary	Amend	Amount $24.97
Seq# 8	Date 11/7/2016	Vendor Shell Oil 7900 NW 36th St Doral, FL 33166	Purpose campaign auto expense	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 9	Date 11/7/2016	Vendor Maxia Jose De Freitas 4500 NW 99th Court Apt 201 Doral, FL 33178	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 10	Date 11/7/2016	Vendor Walmart 8651 NW 13th Terrace Doral, FL 33126	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $214.44
Seq# 11	Date 11/7/2016	Vendor Fariel Battista 887 SE 14th Street Hialeah, FL 33010	Purpose Pollwork	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 12	Date 11/7/2016	Vendor Sam 's Club 8425 NW 13th Terrace Doral, FL 33126	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $192.48
Seq# 13	Date 11/7/2016	Vendor Anthony Brunson P.A. 333 Las Olas Way Fort Lauderdale, FL 33301	Purpose Campaign accounting fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 11/8/2016	Vendor Dunkin Donuts 11402 NW 41st Avenue Doral, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $25.96
Seq# 15	Date 11/8/2016	Vendor Jimmy John 's 10678 NW 19th St Doral, FL 33172	Purpose Campaign food expenses	Expenditure Type Monetary	Amend	Amount $52.12
Seq# 16	Date 11/8/2016	Vendor Papa John 's 9619 NW 41st St Miami, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $18.91
Seq# 17	Date 11/8/2016	Vendor Office Max 8515 NW 13th Terrace Miami, FL 33126	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $15.61
Seq# 18	Date 11/8/2016	Vendor The Home Depot 7899 W Flagler St Miami, FL 33144	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $13.17
Seq# 19	Date 11/8/2016	Vendor China Wok 10739 NW 58th St Doral, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 20	Date 11/8/2016	Vendor CVS 10701 NW 41st St Doral , FL 33178	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $34.06
Seq# 21	Date 11/8/2016	Vendor Mc Donalds 11390 NW 41st St Doral, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $156.36
Seq# 22	Date 11/9/2016	Vendor Sedano 's 10780 NW 58th St Doral, FL 33178	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $2.97
Seq# 23	Date 11/9/2016	Vendor Harvest Delights 3470 NW 82nd Ave #105 Miami, FL 33122	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $421.07
Seq# 24	Date 11/10/2016	Vendor Mc Donalds 11390 NW 41st St Doral, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $15.97
Seq# 25	Date 11/10/2016	Vendor Mc Donalds 11390 NW 41st St Doral, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $12.81
Seq# 26	Date 11/10/2016	Vendor Jimmy Johns 10678 NW 19th St Doral, FL 33172	Purpose Cmapaign food expense	Expenditure Type Monetary	Amend	Amount $174.01
Seq# 27	Date 11/10/2016	Vendor Pollo Tropical 10575 NW 41st St Miami, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $17.53
Seq# 28	Date 11/10/2016	Vendor Pollo Tropical 10575 NW 41st St Miami, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $16.63
Seq# 29	Date 11/10/2016	Vendor Publix 3300 Publix Corporate Pkwy Lakeland, FL 33811	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 11/14/2016	Vendor Imperio Auto Repair 10750 NW 23rd St, Miami, FL 33172	Purpose Campaign auto repair expense	Expenditure Type Monetary	Amend	Amount $715.62
Seq# 31	Date 11/14/2016	Vendor Shell Oil 7900 NW 36th St Doral, FL 33166	Purpose Campaign auto expense	Expenditure Type Monetary	Amend	Amount $49.83
Seq# 32	Date 11/14/2016	Vendor Pisco Y Nazca 8551 NW 53rd St #A101 Doral, FL 33166	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $105.18
Seq# 33	Date 11/14/2016	Vendor Apple Store 7535 Dadeland Mall Cir W Miami, FL 33156	Purpose campaign media	Expenditure Type Monetary	Amend	Amount $53.46
Seq# 34	Date 11/14/2016	Vendor Citgo 190 SW 8th St Miami, FL 33130	Purpose Campaign auto expense	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 35	Date 11/15/2016	Vendor Monica Hasbun 10450 W 74th Street Unit 107 Doral, FL 33178	Purpose polls/signs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 36	Date 11/18/2016	Vendor Donny Elias 11570 NW 83 Way Doral, FL 33178	Purpose canvassing early voting	Expenditure Type Monetary	Amend	Amount $925.00
Seq# 37	Date 11/23/2016	Vendor Carlos Sabano 3520 Estepona Avenue Doral, FL 33178	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 38	Date 11/25/2016	Vendor Anthony Brunson P.A. 333 Las Olas Way Fort Lauderdale, FL 33301	Purpose Campaign postage	Expenditure Type Monetary	Amend	Amount $44.56
Seq# 39	Date 12/2/2016	Vendor Monica Hasbun 10450 W 74th Street Unit 1007 Doral, FL 33178	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 40	Date 12/5/2016	Vendor Carlos Sabando 3520 Estepona Avenue Doral, FL 33178	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 41	Date 12/7/2016	Vendor Constant Contact W 51st St New York, NY 10019	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 42	Date 12/7/2016	Vendor Advance Progressive Solutions 1035 Meridian Ave. Suite #2 Miami, FL 33139	Purpose Campaign media advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 43	Date 12/8/2016	Vendor Nahuen 10375 NW 41st Doral, FL 33178	Purpose Campaign food expense	Expenditure Type Monetary	Amend	Amount $87.25
Seq# 44	Date 12/12/2016	Vendor Sandra Ruiz 6812 NW 113th Ct Doral, FL 33178	Purpose campaign postage, fuel, and supplies	Expenditure Type Monetary	Amend	Amount $1,013.57
Seq# 45	Date 12/12/2016	Vendor Sandra Sanchez 8373 Lake Drive Apt 303 Doral, FL 33166	Purpose Canvassing and poll campaign	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 46	Date 12/21/2016	Vendor Ricky Junquera 100 Eye Street SE Apt T6 Washington, DC 20003	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 47	Date 1/3/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $24.35
Seq# 48	Date 1/3/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $50.65
Seq# 49	Date 1/3/2017	Vendor Constant Contact W 51st St New York, NY 10019	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 50	Date 1/13/2017	Vendor Anthony Brunson P.A. 333 Las Olas Way Fort Lauderdale, FL 33301	Purpose Campaign close out fee	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 51	Date 1/19/2017	Vendor Lindsay Pollack 5204 NW 67th Ave. Lauderhill, FL 33319	Purpose campaign fundraising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 52	Date 1/20/2017	Vendor Comcast 2151 W 62nd St. Hialeah, FL 33016	Purpose Campaign internet service	Expenditure Type Monetary	Amend	Amount $239.41
Seq# 53	Date 1/31/2017	Vendor Mercury LLC 250 Greenwich Street 36th Floor New York, NY 10007	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $5,500.00
Seq# 54	Date 2/1/2017	Vendor Constant Contact W 51st St New York, NY 10019	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 55	Date 12/16/2016	Vendor City of Doral 8401 NW 53rd Terrace Doral, FL 33166	Purpose Refund of campaign fees	Expenditure Type Refund	Amend	Amount $-500.00
Seq# 56	Date 2/2/2017	Vendor Border Angels 2258 Island Ave #201 San Diego, CA 92102	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,518.00
Seq# 57	Date 11/4/2016	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose paypal posting error	Expenditure Type Monetary	Amend	Amount $-233.25
Seq# 58	Date 2/3/2017	Vendor Realbloc LLC 3900 NW 79th Avenue Suite 567 Doral, FL 33166	Purpose Contribution refund	Expenditure Type Monetary	Amend	Amount $500.00

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