Candidate: Rafael A. Velasquez

Office: Commissioner Group IV

Report Date: TR (11/1/2019 - 11/30/2019)

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 11/1/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $27.91
Seq# 2	Date 11/1/2019	Vendor IKJ Services 115 NW 167th St North Miami Beach, FL 33169	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $454.32
Seq# 3	Date 11/1/2019	Vendor Sixto Jurado Gonzalez PO Box 414082 Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 4	Date 11/1/2019	Vendor Maritza Cruz 800 82nd Street #1 Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 11/1/2019	Vendor Amber Pineiro 7501 E Treasure Dr, Apt #8C North Bay Village, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 11/4/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 11/4/2019	Vendor Sandra Cassola 6701 Collins Ave #621 Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/4/2019	Vendor Maria Dominguez 7620 Carlyle Ave #505 Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 11/4/2019	Vendor Doralba Zorro 825 Euclid Ave #5 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 11/4/2019	Vendor Hortencia Diaz 628 Lenox Ave #2 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 11/4/2019	Vendor Ricardo Gonzalez 1040 Euclid Ave #17 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 11/4/2019	Vendor Sara Cisneros 150 Alton Rd #214 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 13	Date 11/4/2019	Vendor Judth Saenz 1045 10th Street #804 Miami Beach, FL 33139	Purpose food & beverages reimbursement	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 14	Date 11/5/2019	Vendor Maritza Cruz 800 82nd Street #1 Miami Beach, FL 33141	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 11/6/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $1,036.41
Seq# 16	Date 11/6/2019	Vendor Compdealings 2040 NE 163rd Street #210 North Miami Beach, FL 33162	Purpose campaign material printing	Expenditure Type Monetary	Amend	Amount $73.50
Seq# 17	Date 11/7/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose email marketing services	Expenditure Type Monetary	Amend	Amount $297.27
Seq# 18	Date 11/12/2019	Vendor Doralba Zorro 825 Euclid Ave #5 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 11/30/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $219.95
Seq# 20	Date 11/30/2019	Vendor Judith Saenz 1045 10th Street #804 Miami Beach, FL 33139	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 11/30/2019	Vendor Rafael Velasquez 400 Alton Rd #311 Miami Beach, FL 33139	Purpose loan refund payment	Expenditure Type Refund	Amend	Amount $969.56

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