Candidate: Carlos Gimenez

Office: Mayor

Report Date: 15M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/1/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Delete	Amount $-2,238.99
Seq# 2	Date 11/1/2015	Vendor Stripe 3180 18th Street San Francisco, CA 94110	Purpose Credit Card Fees	Expenditure Type Monetary	Amend Add	Amount $2,228.66
Seq# 3	Date 11/17/2015	Vendor Photos by Carlos 2520 NE 208th Terrace Miami, FL 33180	Purpose Photography	Expenditure Type Monetary	Amend Delete	Amount $-400.00
Seq# 4	Date 11/17/2015	Vendor Photos by Carlos 2520 NE 208th Terrace Miami, FL 33180	Purpose Photography	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 11/5/2015	Vendor MG Events PO Box 13098 Miami, FL 33101	Purpose Catering	Expenditure Type Monetary	Amend Add	Amount $2,121.81

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