Candidate: Ruben Y. Alcoba

Office: County Court Judge Group 15

Report Date: 16P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2016	Contributor The Trim & Fit Corp. 7930 NW 36 ST #17 Doral, FL 33166	Entity Business	Occupation MassageTherapy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/11/2016	Contributor Mario Gadea 1060 NW 82 TR Doral, FL 33178	Entity Individual	Occupation AutomotiveSales	Contribution Type Check	Amend	Amount $100.00

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 8/8/2016	Vendor Mail Chimp c/o Rocket Science 675 Ponce De Leon Blvd. Suite 5000 Atlanta, GA 30308	Purpose Mail Service.	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 2	Date 8/8/2016	Vendor Navarro Pharmacy 366 E 4 AVE Hialeah, FL 33010	Purpose Dominos for event.	Expenditure Type Monetary	Amend	Amount $78.02
Seq# 3	Date 8/9/2016	Vendor El Brazo Fuerte 697 SW 32 AVE Miami, FL 33145	Purpose Food for Campaign Event.	Expenditure Type Monetary	Amend	Amount $75.48
Seq# 4	Date 8/9/2016	Vendor Office Depot 3600 NW LeJeune Rd. Miami, FL 33166	Purpose Ticket Stubs for Campaign.	Expenditure Type Monetary	Amend	Amount $8.55
Seq# 5	Date 8/10/2016	Vendor Transfirst 3131 S Vaughn Way Suite 350 Aurora , CO 80014	Purpose Service Fee.	Expenditure Type Monetary	Amend	Amount $177.43
Seq# 6	Date 8/11/2016	Vendor Mac Impressions 8851 NW 119 ST #3214 Hialeah, FL 33018	Purpose Social Media Advertising.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 8/11/2016	Vendor TGF Productions, Inc. 600 NW 32 PL #317 Miami, FL 33125	Purpose Media Advertising.	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 8	Date 8/11/2016	Vendor Alas Group International Corp. 1800 SW 1 ST #310 Miami, FL 33135	Purpose Political Consultant.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/12/2016	Vendor Carhart Capital Management, LL 350 Lincoln Rd. Suite 5065 Miami Beach, FL 33139	Purpose Fundraising Consultant.	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 10	Date 8/12/2016	Vendor Nazari Associates 10895 NW 41 ST Doral, FL 33178	Purpose Certified Mail & Stamps.	Expenditure Type Monetary	Amend	Amount $11.17
Seq# 11	Date 8/12/2016	Vendor Westar 9 N Royal Poinciana Blvd. Miami, FL 33166	Purpose Gas	Expenditure Type Monetary	Amend	Amount $62.79

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