Candidate: Raquel Regalado

Office: Mayor

Report Date: 16M01 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2016	Contributor Nelson N Fernandez 7770 SW 32nd Street Miami, FL 33155	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 1/22/2016	Contributor Consolidated Companies Group 2655 Le Jeune Road PH 1D Coral Gables, FL 33134	Entity Business	Occupation DebtManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/22/2016	Contributor Apex Marine, LLC 2051 NW 11th Street Miami, FL 33125	Entity Business	Occupation Marina	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/28/2016	Contributor Robert Fernandez 393 SW 5th Terrace Miami, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/28/2016	Contributor Alfredo Quintero PE, PA 4865 NW 4th Street Miami, FL 33126	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/28/2016	Contributor Eduardo Barba 6021 North Kendall Drive South Miami, FL 33156	Entity Individual	Occupation EnviroWaste Co/ CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/28/2016	Contributor USA Tax Financial Services 13170 SW 128th Street Suite 202 Miami, FL 33186	Entity Business	Occupation FinancialServices	Contribution Type Check	Amend	Amount $450.00

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 1/1/2016	Vendor Juan Borcegue 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 1/1/2016	Vendor Yaraiky Mena Gomez 511 NW 43rd Place Miami, FL 33126	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 3	Date 1/1/2016	Vendor Gravitas Campaigns, LLC 3500 S DuPont Hwy Dover, DE 19901	Purpose Collateral Material	Expenditure Type Monetary	Amend	Amount $3,740.00
Seq# 4	Date 1/7/2016	Vendor Elaine De Valle 10400 SW 82nd Avenue Miami, FL 33156	Purpose Communications Consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 5	Date 1/8/2016	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 1/13/2016	Vendor Onpoint Media, Inc. 2263 SW 37th Avenue Suite 641 Miami, FL 33145	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $406.60
Seq# 7	Date 1/15/2016	Vendor Juan Borcegue 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 1/15/2016	Vendor Yaraiky Mena Gomez 511 NW 43rd Place Miami, FL 33126	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 9	Date 1/18/2016	Vendor Vistaprint Netherlands B.V. PO Box #842882 Boston, MA 02284	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,374.67
Seq# 10	Date 1/18/2016	Vendor Rodriguez Trueba & Co, CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 11	Date 1/21/2016	Vendor Juan Borcegue 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 1/22/2016	Vendor Gravitas Campaigns, LLC 3500 S DuPont Hwy Dover, DE 19901	Purpose Data	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 13	Date 1/27/2016	Vendor Jose Regalado 2424 SW 20th Street Miami, FL 33145	Purpose Social Media Management	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 14	Date 1/29/2016	Vendor Juan Borcegue 541 SW 42nd Avenue Apt 126 Miami, FL 33134	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 1/29/2016	Vendor Yaraiky Mena Gomez 511 NW 43rd Place Miami, FL 33126	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $720.00

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