Candidate: Raquel Regalado

Office: School Board District 06

Report Date: TR-F1 (8/20/2010 - 11/22/2010)

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 8/23/2010	Vendor TGF Productions 600 NW 32ND PLACE 317 MIAMI , fl 33125	Purpose Paid show w Tomas Garcia Fuste	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/23/2010	Vendor Telemiami 2920 NW 7th Street Miami, F 33125	Purpose Paid advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 3	Date 8/24/2010	Vendor Amparo Arroyo 411 NW 51 avenue Miami, Fl 33126	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/25/2010	Vendor Raquel Regalado 1745 SW 15th Street Miami, FL 33145	Purpose Reimbursement for Xixon purchase	Expenditure Type Monetary	Amend	Amount $83.77
Seq# 5	Date 8/30/2010	Vendor Amparo Arroyo 411 NW 51 avenue Miami, Fl 33126	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 8/25/2010	Vendor Raquel Regalado 1745 SW 15th Street Miami, FL 33145	Purpose Reimbursement for Xixon purchase	Expenditure Type Monetary	Amend	Amount $83.77
Seq# 7	Date 9/1/2010	Vendor Raquel Regalado 1745 SW 15th Street Miami, FL 33145	Purpose Reimbursement for Constant Contact	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 8	Date 9/1/2010	Vendor Raquel Regalado 1745 SW 15th Street Miami, FL 33145	Purpose Reimbursement for meet and greet at Mayfair	Expenditure Type Monetary	Amend	Amount $236.65
Seq# 9	Date 9/1/2010	Vendor Raquel Regalado 1745 SW 15th Street Miami, FL 33129	Purpose Reimbursement for Smoket purchase, South Miami meet and greet	Expenditure Type Monetary	Amend	Amount $65.05
Seq# 10	Date 9/1/2010	Vendor Raquel Regalado 1745 SW 15th Street Miami, FL 33145	Purpose Reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $48.88
Seq# 11	Date 9/1/2010	Vendor Raquel Regalado 1745 SW 15th Street Miami, FL 33145	Purpose Reimbursement for Coconut Grove Grapevine Ad	Expenditure Type Monetary	Amend	Amount $359.00
Seq# 12	Date 9/1/2010	Vendor Raquel Regalado 1745 SW 15th Street Miami, FL 33145	Purpose repayment of loan	Expenditure Type Monetary	Amend	Amount $1,777.81
Seq# 13	Date 8/23/2010	Vendor Luis F Castaneda 14778 SW 81st street Miami, FL 33193	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 14	Date 8/23/2010	Vendor Mauricio Guillen 251 NW 53 Avenue Miami, FL 33126	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 15	Date 8/23/2010	Vendor Juan Borcequal 541 SW 42 Avenue Miami, FL 33141	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 16	Date 8/23/2010	Vendor Amparo Montoya 2880 SW 19 ter Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 8/23/2010	Vendor Gladis Hernandez 725 NW 57 Avenue apt 706 Miami, FL 33126	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 8/23/2010	Vendor Margarita Berrio 2660 SW 37th Avenue Miami, FL 33133	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 8/23/2010	Vendor Cristian Mendez 732 NW 125th Court Miami, FL 33182	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 8/23/2010	Vendor Geovani Perez 2421 SW 26th Lane Miami, FL 33133	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 8/23/2010	Vendor Luis Gutierrez 4411 NW 2nd Street Miami, FL 33133	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 8/23/2010	Vendor Gloria Gutierrez 3001 SW 18th St Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 8/23/2010	Vendor Milay Fojo 8615 SW 47th Ter Miami, FL 33155	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 8/23/2010	Vendor Norma Ruiz 9425 SW 53 street Miami, FL 33165	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 8/23/2010	Vendor Manuel Hernandez 1702 W Flager Street Miami, FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 8/23/2010	Vendor Beatriz Sosa 600 NE 36th Street apt 1204 Miami, FL 33137	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 8/23/2010	Vendor Yalily Carvajal 8900 NE 8th Avenue Unit 1103 Miami, FL 33138	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 8/23/2010	Vendor Olga Cano 12516 SW 94th Lane Miami, FL 33186	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 8/23/2010	Vendor Beatriz Forero 15320 SW 111st Miami, FL 33196	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 8/23/2010	Vendor Dovalba Forrero 4246 SW 14th Street apt 2 Miami, FL 33134	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 8/24/2010	Vendor Eduardo Sanemetrio 8333 W Okeechobee Rd Hialeah Gardens, FL 33016	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 8/24/2010	Vendor Marta Ramos 2990 SW 25th Street Miami, FL 33133	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 8/24/2010	Vendor Mireya Rodriguez 2025 SW 58th Avenue Miami, FL 33155	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 8/24/2010	Vendor Osvaldo Hernandez 1230 SW 30 Place Miami, FL 33135	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 8/24/2010	Vendor Ofelia Martinez 442 SW 77th Ct Miami, FL 33144	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 36	Date 8/24/2010	Vendor Manuel Robles 4350 SW 5th ter coral gables, fl 33134	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 8/24/2010	Vendor Julio Hernandez 8375 SW 45 street Miami, FL 33155	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 8/24/2010	Vendor Marta Zicgahirt 3664 SW 16th Street Miami, FL 33145	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 39	Date 8/24/2010	Vendor Juan Oves 1940 NW 21 Ter Miami, FL 33142	Purpose Reimbursement for rental car	Expenditure Type Monetary	Amend	Amount $645.25
Seq# 40	Date 8/24/2010	Vendor Ofelia Marrero 210 E 46th Street Hialeah, FL 33013	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 8/24/2010	Vendor NC Cuban Buffet 2606 NW 21st Ter Miami, FL 33142	Purpose Food purchase for Victory Party	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 42	Date 8/24/2010	Vendor Jose Marrero 2160 SW 20th Street Miani, FL 33145	Purpose Reimbursement for gas and campaign expenses	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 43	Date 8/25/2010	Vendor Amparo Arroyo 411 NW 51 avenue Miami, Fl 33126	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 44	Date 10/4/2010	Vendor Wachovia 1735 SW 22 street Miami, FL 33145	Purpose Bank Fees and check purchase from 02/2010 to 10/2010.	Expenditure Type Monetary	Amend	Amount $160.92

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