Candidate: Eddy Gonzalez

Office: Property Appraiser

Report Date: 14P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2014	Contributor MANAGEMENT SERVICES LLC EXECUTIVE & PROFESSIONAL 100 S BISCAYNE BLVD MIAMI, FL 33131	Entity Business	Occupation REALESTATESERVICES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/6/2014	Contributor TWJ PAN FLORIDA LLC 100 S BISCAYNE BLVD MIAMI, FL 33131	Entity Business	Occupation REALESTATESERVICES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/6/2014	Contributor PROPERTY TAX COUNSELORS, LLC 1850 S OCEAN DR, STE 3310 HALLANDALE BEACH, FL 33009	Entity Business	Occupation TAXCOUNSELORS	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/6/2014	Contributor UIA MANAGEMENT, LLC 1111 LINCOLN RD, STE 760 MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/6/2014	Contributor R. D AND B PROPERTIES 1228 ALTON RD MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 8/6/2014	Contributor WOODS STERLING, LLC 9550 NW 79TH AVENUE, STE 10 HIALEAH GARDENS, FL 33016	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/6/2014	Contributor ARRIAGA MANAGEMENT, LLC 9550 NW 79TH AVENUE, STE 10-11 HIALEAH GARDENS, FL 33016	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/6/2014	Contributor KOPELOWITZ OSTROW 200 SW 1ST AVENUE, STE 1200 FT LAUDERDALE, FL 33301	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/6/2014	Contributor PREMIER REAL ESTATE SALES, INC 15211 NW 60TH AVENUE MIAMI LAKES, FL 33014	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 8/6/2014	Contributor CAI-INTERNATIONAL 15935 NW 57TH AVENUE HIALEAH, FL 30014	Entity Business	Occupation SHIPPING	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/6/2014	Contributor MARILI CANCIO JOHNSON P.A. 1395 BRICKELL AVENUE, STE 800 MIAMI, FL 33131	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 8/6/2014	Contributor JERRY REY 9 COUNTRY CLUB DR MIDDLETOWN, NY 10940	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 8/6/2014	Contributor XIOMARA HOME INC. 4321 SW 1ST STREET CORAL GABLES, FL 33134	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 8/6/2014	Contributor BOARDWALK TO BALTIC HOLDINGS LLC 15211 NW 60TH AVENUE MIAMI LAKES, FL 33014	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $200.00

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 8/2/2014	Vendor TIM MILTON 813 NW 6TH AVENUE FLORIDA CITY, FL 33034	Purpose GET OUT THE VOTE	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 8/5/2014	Vendor ROLANDO PRIETO 5892 W 2ND COURT HIALEAH, FL 33012	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 8/5/2014	Vendor LUIS OLIVEROS 6080 E 4TH AVENUE HIALEAH, FL 33013	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 4	Date 8/5/2014	Vendor BARBARA GONZALEZ 7625 W 14TH COURT HIALEAH, FL 33014	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $80.01
Seq# 5	Date 8/5/2014	Vendor YANDY PERALES 200 AZURE WAY, APT. 104 MIAMI SPRINGS, FL 33166	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 8/5/2014	Vendor VALENTIN PAEZ 4119 W 9TH LANE HIALEAH, FL 33012	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 7	Date 8/5/2014	Vendor STEPHANIE BROWNFIELD 2001 BISCAYNE BLVD. #117 MIAMI, FL 33137	Purpose GET OUT THE VOTE	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 8/6/2014	Vendor VERIZON WIRELESS PO BOX 660108 DALLAS, TX 75266	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $206.46
Seq# 9	Date 8/6/2014	Vendor HUBERT CAMPBELL 640 NE 149TH STREET MIAMI, FL 33161	Purpose GET OUT THE VOTE	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 8/6/2014	Vendor ROXANNA AYERS 31 SE 5TH STREET, APT 2010 MIAMI, FL 33132	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $548.52
Seq# 11	Date 8/7/2014	Vendor DRC CONSUTLING 6401 SW 113TH PLAC MIAMI, FL 33173	Purpose SPANISH TV BUYS	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 12	Date 8/8/2014	Vendor VITAL GRAPHIC & SIGNS 2131 W 60 STREET HIALEAH, FL 33016	Purpose CAMPAIGN FLYERS, POSTCARDS, FANS & PALM CARDS	Expenditure Type Monetary	Amend	Amount $3,664.75
Seq# 13	Date 8/8/2014	Vendor RAMON ALONSO 1855 NW 15TH AVENUE APT 905 MIAMI, FL 33125	Purpose GET OUT THE VOTE	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 14	Date 8/5/2014	Vendor USPS 1500 W 84TH STREET HIALEAH, Fl 33018	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $1,470.00
Seq# 15	Date 8/5/2014	Vendor MANOLO 7300 COLLINS AVENUE MIAMI BEACH, FL 33141	Purpose CAMPAIGN MEAL	Expenditure Type Monetary	Amend	Amount $397.73
Seq# 16	Date 8/5/2014	Vendor CHEVRON 2060 E 4TH AVENUE HIALEAH, 33010	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $96.51
Seq# 17	Date 8/6/2014	Vendor USPS 1500 W 84TH STREET HIALEAH, FL 33018	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 18	Date 8/7/2014	Vendor PUBLIX 1585 W 49TH STREET HIALEAH, FL 33012	Purpose CAMPAIGN GAS CARDS	Expenditure Type Monetary	Amend	Amount $300.00

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
Seq# 1	Date 8/5/2014	Vendor OFFICE DEPOT 520 W 49TH STREET HIALEAH, FL 33012	Purpose INK CARTRIDGE	Expenditure Related Exp. 2014-P6-4	Amend	Amount $49.99
Seq# 2	Date 8/5/2014	Vendor BP 13901 NW 67TH AVENUE MIAMI LAKES, FL 33014	Purpose GASOLINE	Expenditure Related Exp. 2014-P6-4	Amend	Amount $30.02
Seq# 3	Date 8/6/2014	Vendor DOMINO 'S 437 E 49TH STREET HIALEAH, FL 33013	Purpose VOLUNTEER LUNCH	Expenditure Related Exp. 2014-P6-10	Amend	Amount $50.25
Seq# 4	Date 8/6/2014	Vendor OFFICE DEPOT 520 W 49TH STREET HIALEAH, FL 33012	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2014-P6-10	Amend	Amount $282.69
Seq# 5	Date 8/6/2014	Vendor OFFICE DEPOT 520 W 49TH STREET HIALEAH, FL 33012	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2014-P6-10	Amend	Amount $63.12
Seq# 6	Date 8/6/2014	Vendor SUBWAY SANDWICHES AND SALADS 465 E 49TH STREET HIALEAH, FL 33013	Purpose VOLUNTEER LUNCH	Expenditure Related Exp. 2014-P6-10	Amend	Amount $152.46
Seq# 7	Date 8/7/2014	Vendor UNIVISION 9405 NW 41 STREET DORAL, FL 33178	Purpose MEDIA BUYS -TV	Expenditure Related Exp. 2014-P6-11	Amend	Amount $20,000.00