Candidate: Eddy Gonzalez

Office: Property Appraiser

Report Date: 14P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2014	Contributor JOSHUA S. GARCIA 18923 NW 45TH AVENUE MIAMI GARDENS, FL 33055	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend Delete	Amount $-300.00
Seq# 2	Date 7/14/2014	Contributor JOSHUA S. GARCIA 18923 NW 45TH AVENUE MIAMI GARDENS, FL 33055	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend Add	Amount $300.00

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 7/15/2014	Vendor ROXANNA AYERS 31 SE 5TH STREET, APT 2010 MIAMI, FL 33132	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-29.05
Seq# 2	Date 7/15/2014	Vendor ROXANNA AYERS 31 SE 5TH STREET, APT 2010 MIAMI, FL 33132	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Add	Amount $29.05
Seq# 3	Date 7/11/2014	Vendor ANDRES CHAVEZ 9816 COSTA DEL SOL BLVD DORAL, FL 33178	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-36.74
Seq# 4	Date 7/11/2014	Vendor ANDRES CHAVEZ 9816 COSTA DEL SOL BLVD DORAL, FL 33178	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Add	Amount $36.74
Seq# 5	Date 7/17/2014	Vendor ROXANNA AYERS 6401 SW 113TH PLACE MIAMI, FL 33132	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-84.08
Seq# 6	Date 7/17/2014	Vendor ROXANNA AYERS 6401 SW 113TH PLACE MIAMI, FL 33132	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Add	Amount $84.08
Seq# 7	Date 7/17/2014	Vendor ANDRES CHAVEZ 9816 COSTA DEL SOL BLVD DORAL, FL 33178	Purpose REIMBURSEMENT	Expenditure Type Monetary	Amend Delete	Amount $-63.69
Seq# 8	Date 7/17/2014	Vendor ANDRES CHAVEZ 9816 COSTA DEL SOL BLVD DORAL, FL 33178	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Add	Amount $63.69

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