Candidate: Ruben Y. Alcoba

Office: County Court Judge Group 15

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2016	Contributor Ideas in Motion 2525 Ponce De Leon Blvd. #300 Coral Gables, FL 33134	Entity Business	Occupation SocialMediaAdvert.	Contribution Type Refund	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 8/28/2016	Vendor Little Caesar 's Pizza 10201 Hammocks Blvd. Miami, FL 33196	Purpose Food for Poll Workers.	Expenditure Type Monetary	Amend	Amount $36.38
Seq# 2	Date 8/29/2016	Vendor Jeanne Jolocoeur 110 NE 152 ST Miami, FL 33162	Purpose Poll Worker.	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 8/29/2016	Vendor Estomene Dorcely 110 NE 152 ST Miami, FL 33162	Purpose Poll Worker.	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 8/29/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising.	Expenditure Type Monetary	Amend	Amount $250.09
Seq# 5	Date 8/30/2016	Vendor Nekia Ross 3808 NW 164 ST Opa-Locka, FL 33054-6215	Purpose Poll Worker.	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 8/30/2016	Vendor Catherine Daniels 19157 NW 3 AVE Miami Gardens, FL 33169	Purpose Poll Worker.	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 8/30/2016	Vendor Isiah Sanogo 12020 NW5 ST Miam Gardens, FL 33169	Purpose Poll Worker.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/30/2016	Vendor Lamar Williams 1916 NW 5 PL Miami, FL 33136	Purpose Poll Worker.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/31/2016	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Adverstising.	Expenditure Type Monetary	Amend	Amount $49.80
Seq# 10	Date 8/31/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Adertising.	Expenditure Type Monetary	Amend	Amount $500.11
Seq# 11	Date 9/1/2016	Vendor DDRepro 8280 NW 27 ST #506 Doral, FL 33122	Purpose Postcards.	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 12	Date 9/6/2016	Vendor Go Daddy 14455 N Hayden Rd. Scottsdale, AZ 85260	Purpose Web Domain Fee.	Expenditure Type Monetary	Amend	Amount $23.97
Seq# 13	Date 9/9/2016	Vendor Wells Fargo 1700 NW 87 AVE Doral, FL 33172	Purpose Bank Image View Fee.	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 9/12/2016	Vendor Transfirst 3131 S Vaughn Way #350 Aurora, CO 80014	Purpose Service Fee.	Expenditure Type Monetary	Amend	Amount $42.99
Seq# 15	Date 9/12/2016	Vendor Network Merchants, LLC 201 Main ST Roselle, IL 60172	Purpose Service Fee.	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 16	Date 9/2/2016	Vendor Ideas Forever 2525 Ponce De Leon Blvd. #300 Coral Gables, FL 33134	Purpose Social Media Advertising.	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 9/13/2016	Vendor WSBS 7007 NW 77 AVE Miami, FL 33176	Purpose TV Advertising.	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 18	Date 11/4/2016	Vendor Armando Vaquer 7529 Mutiny Ave. North Bay Village, FL 33141	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $443.00
Seq# 19	Date 11/21/2016	Vendor Luis Carreja 35 N. Marjorie Ct. Merritt Island, FL 32952	Purpose Attorney Services	Expenditure Type Monetary	Amend	Amount $335.11

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