Candidate: Rafael A. Velasquez

Office: Commissioner Group IV

Report Date: G02 (10/5/2019 - 10/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2019	Contributor The Politics Store, LLC 6 Winners Circle #1a Owings Mills, MD 21117	Entity Individual	Occupation communicationservices	Contribution Type Refund	Amend	Amount $500.00
Seq# 2	Date 10/18/2019	Contributor Tyron Barrington 1200 West Avenue Miami Beach, FL 33139	Entity Individual	Occupation	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 10/7/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose email marketing services	Expenditure Type Monetary	Amend	Amount $304.50
Seq# 2	Date 10/7/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 10/7/2019	Vendor Judith Saenz 1045 10th Street #804 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/8/2019	Vendor Rafael Velasquez 400 Alton Rd #311 Miami Beach, FL 33139	Purpose loan refund payment	Expenditure Type Refund	Amend	Amount $70,000.00
Seq# 5	Date 10/7/2019	Vendor Judith Saenz 1045 10th Street #804 Miami Beach, FL 33139	Purpose event expense reimbursement	Expenditure Type Reimbursements	Amend	Amount $245.00
Seq# 6	Date 10/7/2019	Vendor Doralba Zorro 825 Euclid Ave #5 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/9/2019	Vendor webElect.net LLC 10150 Highland Manor Dr, Ste 200 Tampa, FL 33610	Purpose voter data	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/9/2019	Vendor Rhythm Foundation 7275 Collins Ave Miami Beach, FL 33141	Purpose campaign event expense	Expenditure Type Monetary	Amend	Amount $3,658.00
Seq# 9	Date 10/9/2019	Vendor Christian Rodriguez 11890 NE 16th Ave #4 Miami, FL 33161	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 10/10/2019	Vendor Marlene Carreras 915 Lenox Ave #103 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 10/11/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 12	Date 10/15/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose email marketing services	Expenditure Type Monetary	Amend	Amount $7.23
Seq# 13	Date 10/15/2019	Vendor Monica Torres 915 Lenox Ave #103 Miami Beach, FL 33139	Purpose event entertainment	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 14	Date 10/15/2019	Vendor Judith Saenz 1045 10th Street #804 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 10/15/2019	Vendor Doralba Zorro 825 Euclid Ave #5 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 10/16/2019	Vendor Angel Garcia 720 Lenox Ave Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 17	Date 10/17/2019	Vendor The Campaign Super Store, Inc P.O. Box 3325 Hallandale, FL 33008	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $3,800.00
Seq# 18	Date 10/18/2019	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose Credit Card Processing Merchant Fees	Expenditure Type Monetary	Amend	Amount $4.20

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