Candidate: Raquel Regalado

Office: Mayor

Report Date: 15M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2015	Contributor Mercedes Gazquez 1560 SW 139th Avenue Miami, FL 33184	Entity Individual	Occupation Cosmetologist	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/10/2015	Contributor Jorge Ulla 115 East 87th Street Apt 33C New York, NY 10128	Entity Individual	Occupation FilmProducer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/10/2015	Contributor Daisy T Exposito 115 East 87th Street Apt 33C New York, NY 10128	Entity Individual	Occupation Advertising	Contribution Type Check	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 11/6/2015	Vendor Juan Borcegue 541 SW 42nd Ave Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 11/9/2015	Vendor Jose Regalado 2424 SW 20th Street Miami, FL 33145	Purpose Advertising Production	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 3	Date 11/10/2015	Vendor Raquel Regalado 1850 SW 36th Avenue Miami, FL 33145	Purpose Campaign Expenses	Expenditure Type Reimbursements	Amend	Amount $664.93
Seq# 4	Date 11/10/2015	Vendor USPS 1700 NW 97th Avenue Doral, FL 33145	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 5	Date 11/13/2015	Vendor Juan Borcegue 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 11/13/2015	Vendor Erole Emmanuel 20295 NW 2nd Avenue Suite 204 Miami, FL 33169	Purpose Live Radio Show Advertisement	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 11/13/2015	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 11/20/2015	Vendor Borcegue Juan 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 11/23/2015	Vendor Mario 's Kids Photo Studio 1601 South LeJeune Rd Coral Gables, FL 33134	Purpose Photography	Expenditure Type Monetary	Amend	Amount $1,043.25
Seq# 10	Date 11/27/2015	Vendor Juan Borcegue 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 11/30/2015	Vendor Graphicsland, Inc. 8061 186th Street Tinley Park, IL 60487	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,489.90
Seq# 12	Date 11/30/2015	Vendor Vistaprint Netherlands B.V. PO Box #842882 Boston, MA 02284	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,374.67
Seq# 13	Date 11/30/2015	Vendor National Victory Strategic LLC PO Box #740032 Boynton Beach, FL 740032	Purpose Strategic Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00

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
Seq# 1	Date 11/10/2015	Vendor Cellular Zone 12800 SW 8th Street Miami, FL 33184	Purpose Cell phones & activation	Expenditure Related Exp. 2015-M11-3	Amend	Amount $302.00
Seq# 2	Date 11/10/2015	Vendor Michaels 8354 South Dixie Hwy Miami, FL 33143	Purpose Office Supplies	Expenditure Related Exp. 2015-M11-3	Amend	Amount $126.17
Seq# 3	Date 11/10/2015	Vendor Office Depot 1906 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose Office Supplies	Expenditure Related Exp. 2015-M11-3	Amend	Amount $55.47
Seq# 4	Date 11/10/2015	Vendor Staples 2120 SW 32nd Avenue Coral Gables, FL 33145	Purpose Auto Feed Scanning	Expenditure Related Exp. 2015-M11-3	Amend	Amount $81.16
Seq# 5	Date 11/10/2015	Vendor El Gallego 1551 SW 27th Avenue Miami, FL 33145	Purpose Meeting Food	Expenditure Related Exp. 2015-M11-3	Amend	Amount $100.13