Candidate: Rafael A. Velasquez

Office: Commissioner Group II

Report Date: TR (11/3/2017 - 2/5/2018)

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 1/12/2018	Vendor Hortencia Diaz 728 Lenox Ave #106 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 11/6/2017	Vendor Julia Davila 1725 James Ave #2 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 11/6/2017	Vendor Ricardo Gonzalez 1040 Euclid Ave #17 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/6/2017	Vendor Giraldo Diago 228 28th Street #402 Miami Beach, FL 33140	Purpose poll work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 11/6/2017	Vendor Maria Elena Hernandez 221 28th Street #405 Miami Beach, FL 33140	Purpose poll work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 11/6/2017	Vendor Mayra Perez 228 28th Street #203 Miami Beach, FL 33140	Purpose poll work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 11/9/2017	Vendor Ricardo Calvo 700 86th Street Miami Beach, FL 33141	Purpose poll work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 11/10/2017	Vendor Cowen Design, Inc. 12955 Biscayne Blvd #203 Miami, FL 33181	Purpose mailer design work	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 11/13/2017	Vendor Rafael Velasquez 400 Alton Rd #311 Miami Beach, FL 33139	Purpose event supplies	Expenditure Type Reimbursements	Amend	Amount $124.41
Seq# 10	Date 1/3/2018	Vendor Nakaryd Polanco 100 Lincoln Road #433 Miami Beach, FL 33139	Purpose poll work	Expenditure Type Monetary	Amend	Amount $300.00

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