Candidate: Rafael A. Velasquez

Office: Commissioner Group IV

Report Date: M08 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2019	Contributor Oliver Rodrigues PO Box 226661 Doral, FL 33222	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/16/2019	Contributor Maria Rodriguez 11890 NE 16th Ave Miami, FL 33161	Entity Individual	Occupation self-employed	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/30/2019	Contributor Luigi Tuglio 325 Ocean Drive #505 Miami Beach, FL 33139	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/30/2019	Contributor Audrey Riley 411 N Federal Hwy Hallandale Beach, FL 33009	Entity Individual	Occupation bartender	Contribution Type Check	Amend	Amount $500.00

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 8/1/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $29.43
Seq# 2	Date 8/5/2019	Vendor Monica Torres 915 Lenox Ave #103 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 8/5/2019	Vendor Milagro Mena 1950 71st Street #31 Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/7/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Marketing Services	Expenditure Type Monetary	Amend	Amount $290.50
Seq# 5	Date 8/9/2019	Vendor Irina N Pindelea 1411 Normandy Dr. Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/12/2019	Vendor Sam Ash Music Store 5360 NW 167th St Miami Lakes, FL 33014	Purpose audio equipment	Expenditure Type Monetary	Amend	Amount $694.43
Seq# 7	Date 8/12/2019	Vendor Judith Saenz 1045 10th Street #804 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/12/2019	Vendor Doralba Zorro 825 Euclid Ave #5 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/12/2019	Vendor Monica Torres 915 Lenox Ave #103 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 8/14/2019	Vendor Milagro Mena 1950 71st St #31 Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/15/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 8/16/2019	Vendor Massimiliano Stamerra 940 71st St Miami Beach, FL 33141	Purpose campaign event food&drinks	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 13	Date 8/19/2019	Vendor Monica Torres 915 Lenox Ave #103 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 14	Date 8/21/2019	Vendor Ministry of Information, LLC 12865 W Dixie Highway #102 North Miami, FL 33161	Purpose political consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 15	Date 8/21/2019	Vendor Judith Saenz 1045 10th Street #804 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 16	Date 8/22/2019	Vendor Milagro Mena 1950 71st St #31 Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 8/23/2019	Vendor webElect.net LLC 10150 Highland Manor Dr, Ste 200 Tampa, FL 33610	Purpose campaign web services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 8/26/2019	Vendor Irina N Pindelea 1411 Normandy Dr Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 19	Date 8/28/2019	Vendor Puerto Sagua Restaurant 700 Collins Ave Miami Beach, FL 33139	Purpose event food&drinks	Expenditure Type Monetary	Amend	Amount $80.30
Seq# 20	Date 8/29/2019	Vendor United States Postal Service 1300 Washington Ave Miami Beach, FL 33139	Purpose postage	Expenditure Type Monetary	Amend	Amount $701.80
Seq# 21	Date 8/30/2019	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Credit Card Processing Merchant Fees	Expenditure Type Monetary	Amend	Amount $44.40

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