Candidate: Alfred Santamaria

Office: Mayor

Report Date: 16TRF (8/26/2016 - 11/28/2016)

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 8/29/2016	Vendor Mobility Technology USA Corp 8051 W. 24TH AVENUE #8 Hialeah, fl 33016	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 9/2/2016	Vendor Humberto Quintero 1552 NW 135 AVE Pembroke Pines, fl 33028	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 3	Date 9/2/2016	Vendor Vanessa Urrego 1331 BRICKELL BAY DR APT 208 Miami, fl 33131	Purpose EVENT COORDINATOR	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 4	Date 9/2/2016	Vendor Felipe Toquica 4401 NW 87TH AVE #805, doral, fl 33178	Purpose transportation	Expenditure Type Monetary	Amend	Amount $681.00
Seq# 5	Date 9/2/2016	Vendor RUBEN GIMENEZ 15185 MOUNTROSE RD Miami, fl 33016	Purpose EVENT COORDINATOR	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 8/31/2016	Vendor WELLS FARGO 420 MONTGOMERY STREET SAN FRANCISCO, CA 94104	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 7	Date 8/31/2016	Vendor COMCAST 9521 W FLAGLER ST STE 104 MIAMI, FL 33125	Purpose INTERNET	Expenditure Type Monetary	Amend	Amount $354.76
Seq# 8	Date 8/31/2016	Vendor AMERISHIRTS 2271 W 80 St Bay 3 - 4 HIALEAH, FL 33016	Purpose tSHIRTS	Expenditure Type Monetary	Amend	Amount $877.50
Seq# 9	Date 9/9/2016	Vendor DARLING ROZO 1421 SW 107 AVE 415 MIAMI, FL 33174	Purpose TREASURER SERVICES	Expenditure Type Monetary	Amend	Amount $58.11

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