Candidate: Alfred Santamaria

Office: Mayor

Report Date: 16P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2016	Contributor Aquatic Sport and Bicycles LLC 11272 SW 246 Ter Homestead, FL 33178	Entity Business	Occupation AquaBicyclerentals	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/28/2016	Contributor Vanessa Hernandez 15969 NW 64 Ave, #114 Miami Lakes, FL 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/26/2016	Contributor Luz Mireya Chaux 16255 SW 216 Street Miami, Fl 33170	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 6/26/2016	Contributor Giselle B. Melendez 5195 White Oleander West Palm Beach, FL 33415	Entity Individual	Occupation MedicalAssistant	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 6/26/2016	Contributor Belarmino Dussan 9165 Fountainebleau Blvd, Apt 8 Miami, FL 33172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/28/2016	Contributor Ana M Cabal 17045 SW 81st Ct. Palmetto Bay , FL 33157	Entity Individual	Occupation RealEstateInvestor	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/30/2016	Contributor Ruiz Roberto 6115 NW 186 Street, Apt 310. Hialeah, F 33015	Entity Individual	Occupation GeneralConstruction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/30/2016	Contributor Ary Molano 9381 SW 170 St Miami, Fl 33196-	Entity Individual	Occupation Assesor	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/26/2016	Contributor Bart Seider 23 Via Paraisc E, Bell Tiburon, CA 94920	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/30/2016	Contributor Elkin Espinal 2955 NE 41 Road, Homestead, fl 33033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 6/30/2016	Contributor Michael Rodriguez 11254 NW 53RD Lane, Doral, FL 33178	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/8/2016	Vendor The UPS Store 11251 NW 20TH ST Unit 140 MIAMI, FL 33172	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 2	Date 7/8/2016	Vendor METRO PCS PO Box 601119 DALLAS, Te 75360-	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $220.84
Seq# 3	Date 7/8/2016	Vendor OFFICE DEPOT 8950 SW 137TH AVE MIAMI, Fl 33186-	Purpose Office Supply	Expenditure Type Monetary	Amend	Amount $39.58
Seq# 4	Date 7/6/2016	Vendor Felipe Toquica 4401 NW 87TH AVE #805, Doral,FL 33178, fl 33178	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 7/6/2016	Vendor INSTAGRESS.COM 181 South Park Street Suite 2 San Francisco, CA 94107	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $23.74
Seq# 6	Date 7/1/2016	Vendor AMERISHIRTS 2699 W 79 ST BAY 7 HIALEAH, FL 33016	Purpose t-sHIRTS	Expenditure Type Monetary	Amend	Amount $735.20
Seq# 7	Date 7/1/2016	Vendor The UPS Store 11251 NW 20TH ST Unit 140 MIAMI, FL 33172	Purpose FLYER	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 8	Date 6/30/2016	Vendor Wells Fargo P.O BOX 6995 PORTLAND, OR 97228	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 9	Date 6/29/2016	Vendor CASA VIEJA RESTAURANT 8872 SW 24th ST Miami, Fl 33165	Purpose MEETINGS LUNCH	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 6/29/2016	Vendor VANESSA URREGO 1331 BRICKELL BAY DR APT 208 MIAMI, FL 33131	Purpose EVENT COORDINATOR	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 6/29/2016	Vendor Wells Fargo P.O BOX 6995 PORTLAND, OR 97228	Purpose ORDER cHECKS	Expenditure Type Monetary	Amend	Amount $54.83
Seq# 12	Date 6/29/2016	Vendor Miami Dade County 2700 NW 87th Ave miami, fl 33172	Purpose qUALIFYING fEE MDC	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 13	Date 6/27/2016	Vendor The UPS Store 11251 NW 20TH ST Unit 140 MIAMI, FL 33172	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 14	Date 6/27/2016	Vendor METRO PCS PO Box 601119 DALLAS, TX 75360-	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 15	Date 7/8/2016	Vendor SQUARE INC 1455 Market St STE 600 SAN FRANCISCO, Ca 94103	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $3.44
Seq# 16	Date 7/8/2016	Vendor OFFICE DEPOT 8950 SW 137TH AVE MIAMI, Fl 33186-	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $27.70

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