Candidate: Rafael A. Velasquez

Office: Commissioner Group IV

Report Date: M03 (3/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2019	Contributor Elizabeth McNeill 6600 NW 27th Avenue Miami, FL 33147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/21/2019	Contributor Tanwer Tarawneh 1750 North Bayshore Drive Miami, FL 33132	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 3/27/2019	Contributor Brady Law Firm, P.A. 1 Alhambra Plz #1130 Coral Gables, FL 33134	Entity Business	Occupation law firm	Contribution Type Check	Amend	Amount $250.00

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 3/4/2019	Vendor South Pointe Elementary PTA 1050 4th Street Miami Beach, FL 33139	Purpose event expense	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 3/7/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Marketing Services	Expenditure Type Monetary	Amend	Amount $187.50
Seq# 3	Date 3/8/2019	Vendor Craigslist.org 1381 9th Ave San Francisco, CA 94122	Purpose recrcruitment expense	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 3/18/2019	Vendor ALDI 1290 NE 108th St Miami, FL 33161	Purpose event expense	Expenditure Type Monetary	Amend	Amount $149.93
Seq# 5	Date 3/18/2019	Vendor PARTY CITY 3401 N Miami Ave Miami, FL 33127	Purpose event expense	Expenditure Type Monetary	Amend	Amount $16.03
Seq# 6	Date 3/18/2019	Vendor DOLLAR TREE 968 SW 8th St Miami, FL 33130	Purpose event expense	Expenditure Type Monetary	Amend	Amount $17.12
Seq# 7	Date 3/18/2019	Vendor PUBLIX 1100 6th St Miami Beach, FL 33139	Purpose event expense	Expenditure Type Monetary	Amend	Amount $148.98
Seq# 8	Date 3/19/2019	Vendor Carlos Romero 8770 SW 2nd Ter Miami, FL 33174	Purpose design work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 3/21/2019	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Credit Card Processing Merchant Fees	Expenditure Type Monetary	Amend	Amount $10.35
Seq# 10	Date 3/26/2019	Vendor Mitchell Zachs 4200 Biscayne Blvd Miami, FL 33137	Purpose campaign photography	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