Candidate: Raquel Pacheco

Office: Commissioner Group V

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 8/13/2019	Contributor STEPHEN FOX 1358 Pennsylvania Ave MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/16/2019	Contributor PAULA KING 8011 Crespi Boulevard MIAMI BEACH, FL 33141	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 8/16/2019	Contributor JENNIFER PENETRA 77 Mountford Street HARTFORD, CT 06114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/28/2019	Contributor GAYLE DURHAM 1455 West Ave MIAMI BEAch, FL 33139	Entity Individual	Occupation AASSOCIATIONPRESIDENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/23/2019	Contributor Ana I PACHECO 80 Boulanger Avenue West Hartford, CT 06110	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/7/2019	Contributor RDP AGENCY PO Box 398332 MIAMI BEACH, FL 33239	Entity Business	Occupation TRANSLATIONAGENCY	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 8/2/2019	Vendor Diaz Campaigns 161 Aragon Avenue Coral Gables, FL 33134	Purpose COMMUNICATIONS & CONSULTING	Expenditure Type Monetary	Amend	Amount $980.00
Seq# 2	Date 8/7/2019	Vendor NICOLE ARANGO 18625 SW 90th Ave CUTLER BAY, FL 33157	Purpose SPECIAL EVENTS COORDINATOR	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 8/23/2019	Vendor NICOLE ARANGO 18625 SW 90th Ave CUTLER BAY, FL 33157	Purpose SPECIAL EVENTS COORDINATOR	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 4	Date 8/15/2019	Vendor City National CITY NATIONAL BANK OF FLORIDA 446 Collins Court Miami Bech, FL 33139	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 8/16/2019	Vendor ANEDOT ANEDOT 10821 Rosebud Court Baton Rouge, LA 70815	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 6	Date 8/13/2019	Vendor ANEDOT 10821 Rosebud Court Baton Rouge, LA 70815	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.30

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