Candidate: Raquel A. Regalado

Office: County Commission District 07

Report Date: 20TRG (10/30/2020 - 2/1/2021)

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 11/2/2020	Vendor Jenilia Pupo 2445 SW 7th Street Apt G Miami, FL 33135	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 2	Date 11/2/2020	Vendor Dilma Gonzalez 1789 SW 6th St Apt 5 Miami, FL 33135	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 3	Date 11/2/2020	Vendor Yailin Bernal 1980 SW 6th St Apt 6 Miami, FL 33135	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 4	Date 11/2/2020	Vendor Milagros Loyal 5112 NW 1st Street Miami, FL 33126	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 5	Date 11/2/2020	Vendor Brigida Irene De la Cruz 12241 SW 192nd Terrace Miami, FL 33177	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 6	Date 11/2/2020	Vendor Riselda Gutierrez 1082 NE 41st Ave Miami, FL 33033	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 7	Date 11/2/2020	Vendor Jose Avila 7251 SW 82nd Street Miami, FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 11/2/2020	Vendor Alex Cana 3831 SW 152nd Street Miami , FL 33142	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 9	Date 11/2/2020	Vendor Yilmer Leyva 2528 SW 2nd Street Miami, FL 33145	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 11/2/2020	Vendor Hector Cespedes 4573 NW 2nd Terrace Miami, FL 33126	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 11/2/2020	Vendor Renan Business Martinez 1401 SW 7th Street Miami, FL 33126	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 11/2/2020	Vendor Lourdes Benegas 2537 SW 21st Street Miami, FL 33145	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 11/2/2020	Vendor Asber Cruz 2537 SW 21st Street Miami, FL 33145	Purpose Poll Workers Supervisor	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 14	Date 11/3/2020	Vendor Rose Marie Gore 3157 Plaza Street Apt G Miami, FL 33133	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 11/3/2020	Vendor Lionel Wright 3800 Pak Avenue Miami, FL 33133	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 16	Date 11/3/2020	Vendor Marin & Sons, Inc. 16155 SW 117th Avenue Suite B-21 Miami, FL 33177	Purpose Mailer,Social Media, T-shirts	Expenditure Type Monetary	Amend	Amount $7,350.00
Seq# 17	Date 11/5/2020	Vendor Vernn Hawthorne Clark 1360 NW 98th Terrace Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 18	Date 11/5/2020	Vendor Luz M Montalban 3560 NW 14th Street Miami, FL 33143	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 19	Date 11/5/2020	Vendor Brigida Irene De la Cruz 12241 SW 192nd Terrace Miami, FL 33177	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 20	Date 11/10/2020	Vendor Executive Express, LLC 4460 NW 73rd Avenue Miami, FL 33166	Purpose Courier	Expenditure Type Monetary	Amend	Amount $266.00
Seq# 21	Date 11/16/2020	Vendor JJ Importers JJ Importers, Inc. 7855 SW 141st Terrace Palmetto Bay, FL 33158	Purpose Masks	Expenditure Type Monetary	Amend	Amount $645.00
Seq# 22	Date 11/18/2020	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 23	Date 11/30/2020	Vendor Raquel Regalado 3191 SW 27th Street Miami, FL 33133	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,523.63
Seq# 24	Date 12/4/2020	Vendor Bienvenido Benach 13951 SW 16th Terrace Miami, FL 33175	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 25	Date 12/4/2020	Vendor Executive Express, LLC 4460 NW 73rd Avenue Miami, FL 33166	Purpose Courier	Expenditure Type Monetary	Amend	Amount $217.00
Seq# 26	Date 12/8/2020	Vendor RHF Law Firm LLC 2600 S Douglas Road Suite 305 Coral Gables, FL 33134	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 27	Date 12/17/2020	Vendor Executive Express, LLC 4460 NW 73rd Avenue Miami, FL 33166	Purpose Courier	Expenditure Type Monetary	Amend	Amount $77.50
Seq# 28	Date 11/6/2020	Vendor Bank United PO Box #521599 Miami, FL 33152	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $13.95
Seq# 29	Date 12/8/2020	Vendor Bank United PO Box #521599 Miami, FL 33152	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 30	Date 10/30/2020	Vendor Megatv 7007 NW 77th Avenue Miami, FL 33166	Purpose Radio Buy	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 31	Date 1/25/2021	Vendor Friendship Circle Miami 8700 SW 112th Street Miami, FL 33176	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 32	Date 1/25/2021	Vendor of Jesus and Mary Servants of the Pierced Hearts 3098 SW 14th Street Miami, FL 33145	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 33	Date 1/25/2021	Vendor Vicente de Paul Hijas de la Caridad de San 6321 Tamiami Canal Road Miami, FL 33126	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 34	Date 1/25/2021	Vendor UM NSU Card 5665 Ponce de Leon Blvd Coral Gables, FL 33146	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 35	Date 1/28/2021	Vendor GEMRT 2600 S Douglas Road Suite 800 Coral Gables, FL 33134	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $981.61

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 11/30/2021	Vendor Office Depot 2690 Coral Way Miami, FL 33145	Purpose Address labels	Expenditure Related Exp. 2020-TR-23	Amend	Amount $49.41
Seq# 2	Date 11/30/2021	Vendor Sedanos Supermarket 8601 Bird Road Miami, FL 33155	Purpose Poll workers food	Expenditure Related Exp. 2020-TR-23	Amend	Amount $568.47
Seq# 3	Date 11/30/2021	Vendor Navarro Pharmacy 5252 W Flagler Street Miami, FL 33134	Purpose Poll workers snacks	Expenditure Related Exp. 2020-TR-23	Amend	Amount $428.84
Seq# 4	Date 11/30/2021	Vendor Winn Dixie Supermarket 3275 SW 22nd Street Miami, FL 33145	Purpose Poll workers food	Expenditure Related Exp. 2020-TR-23	Amend	Amount $353.52
Seq# 5	Date 11/30/2021	Vendor Fresco y Mas 1525 Coral Way Miami, FL 33145	Purpose Poll workers food	Expenditure Related Exp. 2020-TR-23	Amend	Amount $123.39