Candidate: Alfred Santamaria

Office: Mayor

Report Date: 16M03 (3/1/2016 - 3/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2016	Contributor GLORIA CINTRON 17900 SW 141 CT MIAMI, FL 33177	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $950.00
Seq# 2	Date 3/8/2016	Contributor ICON GROUP ENGINEERS 10916 SW 240TH ST MIAMI, FL 33032	Entity Business	Occupation PRIVATEENGINEERING	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/11/2016	Contributor CARLOS CABEZAS 815 N HOMESTEAD BLVD #101 HOMESTEAD, Fl 33030	Entity Individual	Occupation SoftwareEngineer	Contribution Type Check	Amend	Amount $950.00
Seq# 4	Date 3/21/2016	Contributor PATRICIA PAEZ 12267 SW 50 ST COOPER CITY, FL 33330	Entity Individual	Occupation MarketingDirector	Contribution Type Check	Amend	Amount $950.00
Seq# 5	Date 3/23/2016	Contributor Lina Maldonado 11925 SW 119TH PLACE RD MIAMI, FL 33186	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/16/2016	Contributor Johana Alvarez 15481 SW 21 TERRACE Miami, Fl 33185-	Entity Individual	Occupation SupplyChainAnalyst	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/23/2016	Contributor Olga Quintero 15217 SW 54 ST MIRAMAR, FL 33027	Entity Individual	Occupation MASSAGETHERAPIST	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 3/23/2016	Contributor GLORIA GUISE 13424 SW 90 TER MIAMI, FL 33186	Entity Individual	Occupation PUBLICRELATIONS	Contribution Type Check	Amend	Amount $40.00
Seq# 9	Date 3/23/2016	Contributor RODMAN MARTINEZ 4311 NW 112 CT DORAL, FL 33178	Entity Individual	Occupation SHOERETAILSALES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 3/23/2016	Contributor Juan Guzman 176 Dockside CR Weston, Fl 33327	Entity Individual	Occupation ProfessionalBaseballPl	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 3/23/2016	Contributor Viviana Alvarez 6973 NW 107 CT DORAL, FL 33178	Entity Individual	Occupation BoutiqueOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 3/28/2016	Contributor L & J Construction 16351 SW 285 St Homestead, Fl 33030	Entity Business	Occupation ElectricConstruction	Contribution Type Check	Amend	Amount $40.00
Seq# 13	Date 3/25/2016	Contributor Fabio Florez 500 Brickell Ave Miami, FL 33131	Entity Individual	Occupation NavalArchitect	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 3/28/2016	Contributor GISELL RODRIGUEZ 15661 SW 104 TER #3212 MIAMI, FL 33196	Entity Individual	Occupation CargoAgent	Contribution Type Check	Amend	Amount $950.00
Seq# 15	Date 3/28/2016	Contributor CARLOS GALVAN 15661 SW 104 TER #3212 MIAMI, Fl 33196	Entity Individual	Occupation CaseManager	Contribution Type Check	Amend	Amount $950.00
Seq# 16	Date 3/4/2016	Contributor ALOFT 3265 NW 107 AVE DORAL, FL 33172	Entity Business	Occupation Refund	Contribution Type Refund	Amend	Amount $34.83
Seq# 17	Date 3/5/2016	Contributor ALOFT 3265 NW 107 AVE DORAL, FL 33172	Entity Business	Occupation refund	Contribution Type Refund	Amend	Amount $34.83
Seq# 18	Date 3/30/2016	Contributor Luis Hernandez 100 NW 87TH AVE UNIT E217 MIAMI , FL 33172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 19	Date 3/30/2016	Contributor GUSTAVO LAINETTE 12267 SW 50 ST COOPER CITY, FL 33330	Entity Individual	Occupation MarketingDirector	Contribution Type Check	Amend	Amount $950.00

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 3/1/2016	Vendor Wells Fargo P.O BOX 6995 PORTLAND, OR 97228	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $81.99
Seq# 2	Date 3/4/2016	Vendor BILTMORE HOTEL 1200 Anastasia Ave CORAL GABLES, FL 33134	Purpose VENUE RENTAL	Expenditure Type Monetary	Amend	Amount $6,925.49
Seq# 3	Date 3/8/2016	Vendor Wells Fargo P.O BOX 6995 PORTLAND, OR 97228	Purpose ONLINE DEPOSIT IMAGE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 3/9/2016	Vendor EL ARTE BAKERY 8718 SW 40th St MIAMI, FL 33165	Purpose CAMPAIGN MEAL	Expenditure Type Monetary	Amend	Amount $46.20
Seq# 5	Date 3/28/2016	Vendor METRO PCS 7930 NW 36 ST MIAMI, FL 33166	Purpose TELEPHONE BIL	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 3/3/2016	Vendor JOSE R SANTAMARIA ***Protected Voter***	Purpose OVER LIMIT CASH	Expenditure Type Refund	Amend	Amount $950.00
Seq# 7	Date 3/3/2016	Vendor MIGAWORDS 541 E 9TH ST HIALEAH, FL 33010	Purpose CAMPAIGN PINS	Expenditure Type Monetary	Amend	Amount $305.25
Seq# 8	Date 3/14/2016	Vendor GLORIA CINTRON 17900 SW 141 CT MIAMI, FL 33177	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $950.00
Seq# 9	Date 3/4/2016	Vendor LUMOS CONSULTING LLC 10710 NW 66ST APT 404 MIAMI , FL 33178	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 10	Date 3/3/2016	Vendor MARY MONTERO 350 SOUTH MIAMI AVENUE #3014 MIAMI, Fl 33130-	Purpose EVENT ANNOUNCEMENT	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 3/9/2016	Vendor BUMOO.COM 7243 NW 54th St MIAMI, FL 33166	Purpose WRISTBANDS AND FIBERBANDS	Expenditure Type Monetary	Amend	Amount $65.25
Seq# 12	Date 3/7/2016	Vendor ACD SALES AND RENTAL 2351 W PRESERVE WAY #105 MIRAMAR, FL 33025	Purpose VIDEO AND AUDIO PRODUCTION	Expenditure Type Monetary	Amend	Amount $869.36
Seq# 13	Date 3/9/2016	Vendor T-SHIRTS BY COLOR INC 9550 NW 12ST BAY 11 DORAL, FL 33172	Purpose SANTAMARIA T-SHIRTS	Expenditure Type Monetary	Amend	Amount $299.60
Seq# 14	Date 3/9/2016	Vendor ERIC GOMEZ 8095 NW 8 ST APT 205 MIAMI, FL 33126	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $50.00
Seq# 15	Date 3/9/2016	Vendor MARIA I DELGADO 13250 SW 7 CT #116 PEMBROKE PINES, FL 33027	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $950.00
Seq# 16	Date 3/10/2016	Vendor LUISA GARCIA 3200 COLLINS AVE APT 101 MIAMI BEACH, FL 33140	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $950.00
Seq# 17	Date 3/11/2016	Vendor CARLOS CABEZAS 815 N HOMESTEAD BLVD #101 HOMESTEAD, Fl 33030	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $950.00
Seq# 18	Date 3/11/2016	Vendor Integrity Services Internation 1813 NW 74TH Way PEMBROKE PINES, Fl 33024	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $50.00
Seq# 19	Date 3/11/2016	Vendor PATRICIA PAEZ 12267 SW 50 ST COOPER CITY, FL 33330	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $950.00
Seq# 20	Date 3/11/2016	Vendor GUSTAVO LAINETTE 12267 SW 50 ST COOPER CITY, FL 33330	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $950.00
Seq# 21	Date 3/11/2016	Vendor CARLOS GALVAN 15661 SW 104 TER #3212 MIAMI, Fl 33196	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $950.00
Seq# 22	Date 3/15/2016	Vendor GISELL RODRIGUEZ 15661 SW 104 TER #3212 MIAMI, FL 33196	Purpose OVER LIMIT CONTRIBUTIONS	Expenditure Type Refund	Amend	Amount $950.00
Seq# 23	Date 3/15/2016	Vendor JEAN BAYER 1630 NW 122 ST NORTH MIAMI, FL 33167	Purpose RADIO PROGRAM INTERVIEW	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 24	Date 3/28/2016	Vendor ALFONSO GUALDRON 765 SW 148 AVE DORAL, FL 33325	Purpose TRANSPORTATION SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 25	Date 3/25/2016	Vendor GOOD SOUNDS 7682 N Federal Hwy #2 Boca raton, fl 33487	Purpose image marketing video	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 26	Date 3/31/2016	Vendor SQUARE INC 1455 Market St STE 600 SAN FRANCISCO, CA 94103	Purpose MERCHANT CHARGE	Expenditure Type Monetary	Amend	Amount $81.25
Seq# 27	Date 3/25/2016	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $2.70

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