Candidate: Raquel Regalado

Office: Mayor

Report Date: 15M09 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2015	Contributor Ellen D Wolfson 9595 Journeys End Lane Coral Gables, FL 33156	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/28/2015	Contributor Louis Wolfson III 9595 Journeys End Lane Coral Gables, FL 33156	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/28/2015	Contributor Naulilus Spearfishing Corp. 6464 West Flagler Street Coral Gables, FL 33144	Entity Business	Occupation Dive Shop	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 9/28/2015	Contributor 1250 Garcia Investments, LLC PO Box #16123 Miami, FL 33116	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/28/2015	Contributor Caribe Cafe Restaurant, Inc. 3953 NW 7th Street Miami, FL 33126	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $400.00
Seq# 6	Date 9/28/2015	Contributor Caribe Restaurant, Inc. 7169 West Flagler Street Miami, FL 33144	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $400.00
Seq# 7	Date 9/30/2015	Contributor Herrera Tire Service, Inc. 2701 NW 7th Avenue Miami, FL 33127	Entity Business	Occupation TireServices	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 9/30/2015	Contributor Molina Towing Inc. 2115 NW 7th Avenue Miami, FL 33127	Entity Business	Occupation TowingServices	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/30/2015	Contributor Kaloti Metals & Logistics 55 NE 1st Street Unit 34 Miami, FL 33132	Entity Business	Occupation Logistics	Contribution Type Check	Amend	Amount $750.00

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 9/4/2015	Vendor Mario 's Kids Photo Studio 1601 Le Jeune Rd Coral Gables, FL 33134	Purpose Photography	Expenditure Type Monetary	Amend	Amount $1,388.75
Seq# 2	Date 9/11/2015	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 3	Date 9/12/2015	Vendor Newwegg Business 17560 Rowland Street City of Industry, CA 91748	Purpose Check Voided	Expenditure Type Monetary	Amend	Amount $-1,566.05
Seq# 4	Date 9/15/2015	Vendor Juan Borcegue 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 9/24/2015	Vendor Outfront Media 8530 NW 23rd Street Doral, FL 33122	Purpose Outdoor Advertising	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 6	Date 9/24/2015	Vendor Outfront Media 8530 NW 23rd Street Doral, FL 33122	Purpose Advertising Production	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 7	Date 9/25/2015	Vendor Ennovva, Inc. 100 N Biscayne Blvd Suite 2906 Miami, FL 33132	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 9/25/2015	Vendor Ennovva, Inc. 100 N Biscayne Blvd Suite 2906 Miami, FL 33132	Purpose Advertising Production	Expenditure Type Monetary	Amend	Amount $3,780.00
Seq# 9	Date 9/25/2015	Vendor Juan Borcegue 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $500.00

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