Candidate: Sandra Ruiz

Office: Mayor

Report Date: M08 (8/1/2016 - 8/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2016	Contributor Opustone, LLC 3200 NW 77th CT Miami, FL 33178	Entity Business	Occupation Stone &MarbleDistri	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/14/2016	Contributor Emily J. Marquez 11342 N.W. 69th St. Doral, FL 33178	Entity Individual	Occupation CEO NonFor Profit	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/15/2016	Contributor El Venezolano de Broward Corp 14359 Miramar Pkwy Ste 272 Miramar, FL 33027	Entity Business	Occupation CommunityNewspaper	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/26/2016	Contributor Rod Mesch 740 Himmarshee Street Apt. 1 Fort Lauderdale, FL 33312	Entity Individual	Occupation CarDealership	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 8/1/2016	Vendor ExxonMobil 1690 NW 87th Ave, Doral, FL 33172	Purpose Travel expenses	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 2	Date 8/2/2016	Vendor Constant Contact Reservoir Pla 1601 Trapelo Road Waltham, M 02451	Purpose E-mail Marketing	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 3	Date 8/8/2016	Vendor UPS Store Doral Isles Plaza 10773 NW 58th St Doral, FL 33178	Purpose Postage	Expenditure Type Monetary	Amend	Amount $11.40
Seq# 4	Date 8/2/2016	Vendor Anthony Brunson P.A. 333 Las Olas Way Fort Lauderdale, FL 33301	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/8/2016	Vendor China Wok 10739 N.W. 58th St. Miami, FL 33178	Purpose Food for Campaign volunteers	Expenditure Type Monetary	Amend	Amount $77.15
Seq# 6	Date 8/8/2016	Vendor Apple Itunes 1 Infinite Loop Cupertino, CA 95014	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $7.18
Seq# 7	Date 8/9/2016	Vendor Dollar Tree 9525 W Flagler St Miami, FL 33174	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 8	Date 8/11/2016	Vendor Office Depot 10630 NW 19th St Miami, FL 33172	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $95.94
Seq# 9	Date 8/15/2016	Vendor Pizza Hut 10379 NW 41st St Miami, FL 33178	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 10	Date 8/15/2016	Vendor Sam 's Club 8425 NW 13th Ter Doral, FL 33126	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $160.62
Seq# 11	Date 8/15/2016	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 12	Date 8/15/2016	Vendor Apple Itunes 1 Infinite Loop Cupertino, CA 94043	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 13	Date 8/16/2016	Vendor Apple Itunes 1 Infinite Loop Cupertino, CA 95014	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 14	Date 8/16/2016	Vendor Divieto 10650 NW 41st St Doral, FL 33178	Purpose Fundraiser Event	Expenditure Type Monetary	Amend	Amount $300.24
Seq# 15	Date 8/22/2016	Vendor Domino 's Pizza 10895 NW 41st St Doral, FL 33178	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $52.04
Seq# 16	Date 8/22/2016	Vendor Winn Dixie 10505 NW 41st Street Doral, FL 33178	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $44.97
Seq# 17	Date 8/22/2016	Vendor Sam 's Club 8425 NW 13th Ter Doral, FL 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $202.58
Seq# 18	Date 8/22/2016	Vendor Office Max 8515 NW 13th Terrace Miami, FL 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $287.12
Seq# 19	Date 8/22/2016	Vendor BB&T 8705 NW 35th Ln Doral, FL 33172	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 20	Date 8/24/2016	Vendor Walmart 8651 Nw 13Th Ter Doral, FL 33126	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $817.57
Seq# 21	Date 8/26/2016	Vendor Dunkin Donuts 11402 NW 41st Avenue Doral, FL 33178	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $23.98
Seq# 22	Date 8/26/2016	Vendor Nazari Associates(Gas Station) 10895 NW 41st St Doral, FL 33178	Purpose Travel	Expenditure Type Monetary	Amend	Amount $46.74
Seq# 23	Date 8/26/2016	Vendor Polo Ralph Lauren 11401 NW 12th St #378 Miami, FL 33172	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $113.40
Seq# 24	Date 8/26/2016	Vendor Famous Dave 's 8210 NW 36th St Miami, FL 33166	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $111.56
Seq# 25	Date 8/26/2016	Vendor Mobil 5750 NW 107th Ave Miami, FL 33178	Purpose Travel	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 26	Date 8/29/2016	Vendor Apple Itunes 1 Infinite Loop Cupertino, CA 95014	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 27	Date 8/29/2016	Vendor Apple Itunes 1 Infinite Loop Cupertino, CA 95014	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 28	Date 8/29/2016	Vendor Apple Itunes 1 Infinite Loop Cupertino, CA 95014	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 29	Date 8/29/2016	Vendor Apropo Dolphin Mall 11401 NW 12th St Miami, FL 33172	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $13.47

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