Candidate: Alfred Santamaria

Office: Mayor

Report Date: 16M04 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2016	Contributor Ludres Lubriel 218 SE 14 Street, Apt 1903 Miami, Fl 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 4/2/2016	Contributor Magaly Whittaker 100 KINGS POINT DRIVE, # 402 Sunny Isle, Fl 33130	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 4/2/2016	Contributor Carolina Barbosa 85 E Maple Street Valley Stream , NY 11580	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 4/2/2016	Contributor Ammy De la Cruz 90 East 10th Ave Hialeah, Fl 33010	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 4/2/2016	Contributor Larry Ferrer 4721 NW 195 Terr Miami Gardens, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 4/5/2016	Contributor Magalys Lopez 12650 SW 15 Street, Apt 111 Pembroke Pines, FL 33027	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/8/2016	Contributor Johana Alvarez 15481 SW 21 TERRACE Miami, Fl 33185-	Entity Individual	Occupation SupplyChainAnalyst	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 4/2/2016	Contributor YESIT J CAMPO, CPA, LLC 8300 NW 53 Street Suite 108 Doral, F 33166	Entity Business	Occupation AccountingFirm	Contribution Type Check	Amend	Amount $45.00
Seq# 9	Date 4/2/2016	Contributor El Punto Peruano Kaype Enterprise Corp dba El 6901 SW 129TH Ave, Apt 3 Miami, Fl 33183	Entity Business	Occupation FoodTruckServices	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 4/5/2016	Contributor Vision Design Graphics 6750 NW 186TH ST #221 HIALEAH, FL 33015	Entity Business	Occupation GRAPHICDESIGN	Contribution Type Check	Amend	Amount $111.00
Seq# 11	Date 4/2/2016	Contributor Ana Maria Bagnuoli 1813 NW 74TH Way PEMBROKE PINES, FL 33024	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 12	Date 4/2/2016	Contributor GLORIA CINTRON 17900 SW 141 CT MIAMI, FL 33177	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $20.00

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 4/30/2016	Vendor SQUARE INC 1455 Market St STE 600 SAN FRANCISCO, CA 94103	Purpose Merchant Fess	Expenditure Type Monetary	Amend	Amount $5.65
Seq# 2	Date 4/30/2016	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 3	Date 4/1/2016	Vendor A TOUCH OF ELEGANCE PARTY RENT 11875 SW 49 st Miami , FL 33175	Purpose Event Rentals	Expenditure Type Monetary	Amend	Amount $482.00
Seq# 4	Date 4/1/2016	Vendor Zters Wastevalue 13727 Office Park Drive Houston, TX 77070	Purpose Portable Toilet for Event	Expenditure Type Monetary	Amend	Amount $588.50
Seq# 5	Date 4/1/2016	Vendor BUMOO.COM 7243 NW 54th St MIAMI, FL 33166	Purpose Fiberbands	Expenditure Type Monetary	Amend	Amount $123.04
Seq# 6	Date 4/2/2016	Vendor Mario Zavala 13220 SW 190 AVE MIAMI FL MIAMI, FL 33196	Purpose Event Coordinator	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 4/2/2016	Vendor Ana Maria Bagnuoli 1813 NW 74TH Way PEMBROKE PINES, FL 33024	Purpose Over the limit of contributions	Expenditure Type Refund	Amend	Amount $30.00
Seq# 8	Date 4/2/2016	Vendor GLORIA Cintron 17900 SW 141 CT MIAMI, FL 33177	Purpose over the limit of contributions	Expenditure Type Refund	Amend	Amount $20.00
Seq# 9	Date 4/4/2016	Vendor Camino Real 13220 SW 190 AVE MIAMI, FL 33196	Purpose Ranch Rental	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 4/4/2016	Vendor WALGREENS 9675 NW 41ST DORAL, FL 33178	Purpose Square reader and phone charger	Expenditure Type Monetary	Amend	Amount $26.73
Seq# 11	Date 4/7/2016	Vendor Wells Fargo P.O BOX 6995 PORTLAND, OR 97228	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 12	Date 4/8/2016	Vendor Wells Fargo P.O BOX 6995 PORTLAND, OR 97228	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 13	Date 4/25/2016	Vendor METRO PCS 7930 NW 36 ST MIAMI, FL 33166	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 14	Date 4/29/2016	Vendor Wells Fargo P.O BOX 6995 PORTLAND, OR 97228	Purpose bank monthly fee	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 15	Date 4/19/2016	Vendor Miami Dade County 2700 NW 87th Ave miami, fl 33172	Purpose CD ROM countywide registered voters	Expenditure Type Monetary	Amend	Amount $20.00

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