Candidate: Ruben Y. Alcoba

Office: County Court Judge Group 15

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 6/27/2016	Contributor Ruben Alcoba 3399 NW 72 AVE #211 Miami, FL 33122	Entity Candidate to Themselves	Occupation Attorney/Candidate	Contribution Type Check	Amend	Amount $2,200.00
Seq# 2	Date 6/28/2016	Contributor Love is in the Air, LLC 2284 W 77 ST Hialeah, FL 33016-1866	Entity Business	Occupation Scents andFragrances	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/28/2016	Contributor Jay Greene 2252 15 ST San Francisco, CA 94114	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/28/2016	Contributor Jose Delgado 3901 SW 192 TR Miramar, FL 33029	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/6/2016	Contributor Crush Cosmetics, LLC P.O. Box 770668 Miami, FL 33177	Entity Business	Occupation CosmeticsSales	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/7/2016	Contributor MLX Services, LLC 5101 NW 79 AVE #11 Doral, FL 33166	Entity Business	Occupation Wine Sales	In-Kind Description Provision of wine for event.	Amend	Amount $360.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Vendor Oscar Amuz 17510 NW 82 CT Hialeah, FL 33015	Purpose Oraganization and Driving Fees.	Expenditure Type Monetary	Amend	Amount $2,300.00
Seq# 2	Date 6/27/2016	Vendor Punjab M.M., Inc. 9497 NW 7 AVE Miami, FL 33150	Purpose Gas	Expenditure Type Monetary	Amend	Amount $53.65
Seq# 3	Date 6/27/2016	Vendor Punjab M.M., Inc. 9497 NW 7 AVE Miami, FL 33150	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.01
Seq# 4	Date 6/28/2016	Vendor Pay Pal P.O. Box 45950 Omaha, NE 68145-0950	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 6/30/2016	Vendor Ministry of Information, LLC 811 NE 119 ST Biscayne Park, FL 33161	Purpose Logo Creation and Design	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 6	Date 7/1/2016	Vendor Alas Group International Corp. 1800 SW 1 ST #310 Miami, FL 33135	Purpose Community Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 7/5/2016	Vendor Alas Group International Corp. 1800 SW 1 ST #310 Miami, FL 33135	Purpose Opa-Locka Miami Gardens Marketing	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 8	Date 7/5/2016	Vendor Campaign Partner 16 Dudley ST Fitchburg, MA 01420	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 9	Date 7/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $54.78
Seq# 10	Date 7/6/2016	Vendor Network Merchants, LLC 201 Main ST Roselle, IL 60172	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $14.90

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