Candidate: Alfred Santamaria

Office: Mayor

Report Date: 16P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2016	Contributor Alvarez Johana 15481 SW 21 ST TER MIAMI, FL 33185	Entity Individual	Occupation SUPPLYCHAINANALYST	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/15/2016	Contributor PEDRO RODRIGUEZ 1001 NW 45 AVE 107 MIAMI, FL 33126	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/15/2016	Contributor EDUARDO BARCO 890 HARBOR DR KEY BISCAYNE, FL 33149	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/23/2016	Contributor Everlasting Music Production L 4187 NE 11 ST HOMESTEAD, FL 33033	Entity Individual	Occupation MUSICPRODUCTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/23/2016	Contributor ALBA COLLAZOS 4187 NE 11 ST HOMESTEAD , FL 33033	Entity Individual	Occupation SINGER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/22/2016	Contributor YOSMEL TUNDIDOR 2603 SW 127 AVE MIAMI, FL 33175	Entity Individual	Occupation CARSALESMAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/23/2016	Contributor CLEMENCIA URQUIA 10925 SW 56TH ST MIAMI, FL 33165	Entity Individual	Occupation Cafeteria Cashier Su	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/23/2016	Contributor NEIVA ECHEVERRIA 13250 SW 7CT PEMBROKE PINES, FL 33027	Entity Individual	Occupation MinisterialTeacher	Contribution Type Check	Amend	Amount $1,000.00

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 8/23/2016	Vendor ALMAVISION 1881 NE 146TH ST NORTH MIAMI, FL 33181	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 2	Date 8/24/2016	Vendor ABC MERCHANT 10000 College Blvd Suite 120 Overland Park, KS 66210	Purpose BANK SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 3	Date 8/24/2016	Vendor Carlos Barrios 15661 NW 104 TER 3212 mIAMI, FL 33196	Purpose EVENT COORDINATOR	Expenditure Type Monetary	Amend	Amount $300.00

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