Candidate: Raquel Pacheco

Office: Commissioner Group V

Report Date: M06 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2019	Contributor Raquel C Pacheco 732 LENOX AVENUE APT B1 MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/28/2019	Contributor Carla Pereira 162 Sexton Street New Britain, CT 06051	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/28/2019	Contributor Jeremiah Crowley 125 South Street Vernon, CT 06066	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/28/2019	Contributor Lori C Warriner 736 Lenox Avenue 8 Miami Beach, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/13/2019	Contributor Mona McCormick 540 Northeast 62nd Street Miami, FL 33138	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 6/29/2019	Vendor ANEDOT ANEDOT 10821 Rosebud Court Baton Rouge, LA 70815	Purpose Fees	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 2	Date 6/28/2019	Vendor South Florida AFL-CIO 4349 NW 36 St Miami Springs, FL 33166	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 6/20/2019	Vendor Diaz Campaigns 161 Aragon Avenue Coral Gables, FL 33134	Purpose Consulting & Communications	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 4	Date 6/20/2019	Vendor City National Bank 446 Collins Court Miami Bech, FL 33139	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 6/6/2019	Vendor Diaz Campaigns 161 Aragon Avenue Coral Gables, FL 33134	Purpose Consulting & Communications	Expenditure Type Monetary	Amend	Amount $1,000.00

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