Candidate: Enza Mongiovi Vera

Office: Council Seat 1

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 7/6/2016	Contributor Enza Vera 6941 NW 107 Ct Doral, FL 33178	Entity Candidate to Themselves	Occupation Loan	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 7/25/2016	Contributor D & E Diaz Electrical Ser. Cor 1029 NW 61 St Miami, FL 33127	Entity Business	Occupation Electrician	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 7/12/2016	Vendor Elio Escalante 16862 SW 143 Pl Miami, FL 33177	Purpose Fotographer	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 7/15/2016	Vendor Diaz Consulting Group 2525 Ponce de Leon Blvd Suite 300 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 7/20/2016	Vendor City of Doral 8401 NW 53rd Terr Doral , FL 33166	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/20/2016	Vendor City of Doral 8401 NW 53rd Terr Doral, FL 33166	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/20/2016	Vendor City of Doral 8401 NW 53rd Terr Doral, FL 33166	Purpose Election Assessment	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 7/25/2016	Vendor Miami International Sportshirts 1666 W 40th St Hialeah, FL 33012	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $722.25
Seq# 7	Date 7/26/2016	Vendor Vital Graphics 2131 W 60th St Hialeah, FL 33016	Purpose Printing	Expenditure Type Monetary	Amend	Amount $304.95
Seq# 8	Date 7/28/2016	Vendor Web Elect 1256 Vinetree Dr Brandon, FL 33510	Purpose Data	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 9	Date 7/26/2016	Vendor M iM Design Studio 2295 SW 23rd Ave Miami, FL 33145	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 7/12/2016	Vendor 1st Bank 3905 NW 107 Ave #108 Doral, FL 33178	Purpose uncollected fees	Expenditure Type Monetary	Amend	Amount $35.00

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