Candidate: Rafael A. Velasquez

Office: Commissioner Group II

Report Date: G03 (10/21/2017 - 11/2/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2017	Contributor David Doebler 31 Venetian Way Miami Beach, FL 33139	Entity Individual	Occupation Directorof Sales	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/23/2017	Contributor Miami Dade DEC 801 Arthur Godfrey Rd, 3rd Floor Miami Beach, FL 33140	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend	Amount $17,000.00
Seq# 3	Date 10/23/2017	Contributor Barbara Buck 1780 NE 138th Street North Miami, FL 33181	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/23/2017	Contributor Rochelle Medearis 7901 Hispanola Ave #1804 N. Bay Village, FL 33141	Entity Individual	Occupation sales	Contribution Type Check	Amend	Amount $700.00
Seq# 5	Date 10/23/2017	Contributor Boris Falkov 7100 SW 66th Street Miami Beach, FL 33183	Entity Business	Occupation sales	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/23/2017	Contributor Eduardo Garcia 1250 Anastasia Ave Coral Gables, FL 33134	Entity Business	Occupation sales	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/23/2017	Contributor Sacha Enterprises, Inc. 1717 N Bayshore Dr. #2556 Miami, FL 33132	Entity Business	Occupation BusinessConsulting	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/23/2017	Contributor Carol Housen 7330 Ocean Terrace #2001 Miami Beach, FL 33141	Entity Business	Occupation realesattebroker	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/24/2017	Contributor Sandy Rosinek 535 Bird Rd Coral Gables , FL 33146	Entity Business	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 10/30/2017	Contributor David Stark 209 EAST DILIDO DR Miami Beach, FL 33139	Entity Business	Occupation physician	Contribution Type Check	Amend	Amount $100.00

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 10/25/2017	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $175.06
Seq# 2	Date 10/29/2017	Vendor Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.36
Seq# 3	Date 10/30/2017	Vendor Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $44.74
Seq# 4	Date 10/23/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $6.15
Seq# 5	Date 10/24/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 6	Date 10/30/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 7	Date 10/23/2017	Vendor Dark Horse Strategies 3663 SW 8th St #204b Miami, FL 33135	Purpose Paid canvassing and AB mailer	Expenditure Type Monetary	Amend	Amount $7,715.00
Seq# 8	Date 10/23/2017	Vendor Rafael Velasquez 400 Alton Rd #311 Miami Beach, FL 33139	Purpose event supplies	Expenditure Type Reimbursements	Amend	Amount $141.70
Seq# 9	Date 10/23/2017	Vendor Rafael Velasquez 400 Alton Rd #311 Miami Beach, FL 33139	Purpose event supplies	Expenditure Type Reimbursements	Amend	Amount $143.45
Seq# 10	Date 10/23/2017	Vendor Rafael Velasquez 400 Alton Rd #311 Miami Beach, FL 33139	Purpose event supplies	Expenditure Type Reimbursements	Amend	Amount $158.78
Seq# 11	Date 10/24/2017	Vendor Dark Horse Strategies 3663 SW 8th St #204b Miami, FL 33135	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 12	Date 10/27/2017	Vendor Diaz Consulting Group, Inc. P.O. Box 454351 Miami, FL 33245	Purpose direct mail, phone banking, canvassing.	Expenditure Type Monetary	Amend	Amount $11,858.33
Seq# 13	Date 10/30/2017	Vendor Julia Davila 1725 James Ave #2 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 10/30/2017	Vendor Julia Davila 1725 James Ave #2 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 15	Date 10/30/2017	Vendor Ruth Fenichel 1568 Washington Ave #24 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 16	Date 10/30/2017	Vendor Maria Elena Hernandez 221 28th Street #405 Miami Beach, FL 33140	Purpose poll work	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 17	Date 10/30/2017	Vendor Giraldo Diago 228 28th Street #402 Miami Beach, FL 33140	Purpose poll work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 18	Date 10/30/2017	Vendor Mayra Perez 228 28th Street #203 Miami Beach, FL 33140	Purpose poll work	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 19	Date 10/30/2017	Vendor Ricardo Gonzalez 1040 Euclid Ave #17 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 20	Date 10/31/2017	Vendor Sandy Ritson 1520 Jefferson Ave Miami Beach, FL 33139	Purpose event photography	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 21	Date 10/31/2017	Vendor Progressive Rags 2040 N.E. 163 Street #210 North Miami Beach, FL 33162	Purpose printing: campaign cards, door hangers	Expenditure Type Monetary	Amend	Amount $579.78
Seq# 22	Date 11/1/2017	Vendor Margarita Armona 1260 Drexel Ave #5 MIami Beach, FL 33139	Purpose marketing	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 11/1/2017	Vendor BB&T Bank 1691 Michigan Ave #100 Miami Beach, FL 33139	Purpose checks	Expenditure Type Monetary	Amend	Amount $68.36
Seq# 24	Date 11/2/2017	Vendor Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $0.13

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