Candidate: Eddy Gonzalez

Office: Property Appraiser

Report Date: 14G1 (8/22/2014 - 8/29/2014)

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 8/24/2014	Vendor SHAUNTAVIA WHIMLEY 18451 NW 37TH AVENUE, APT 117 MIAMI GARDENS, FL 33056	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 8/24/2014	Vendor MAIRA RUANO 4002 E 9TH COURT HIALEAH, FL 33013	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 8/24/2014	Vendor THELMA BRANTLEY 879 NW 214TH STREET #103 MIAMI GARDENS, FL 33169	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 4	Date 8/24/2014	Vendor TIM MILTON 813 NW 6TH AVENUE FLORIDA CITY, FL 33034	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 8/24/2014	Vendor YOULANDER SMITH 2041 WILMINGTON STREET OPA LOCKA, FL 33054	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 6	Date 8/24/2014	Vendor SILVIA SILVA 3419 NW 102ND STREET MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 8/24/2014	Vendor VALERIE OLIVER 2001 NW 73RD STREET MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 8	Date 8/24/2014	Vendor LILLIAN MARTINEZ 1225 MARSEILLE DRIVE, APT. 21 MIAMI BEACH, FL 33141	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 9	Date 8/24/2014	Vendor WILLIE JONES 2041 WILMINGTON STREET OPA LOCKA, FL 33054	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 8/24/2014	Vendor CHRISTINA RICHARD 918 NW 8TH STREET ROAD MIAMI, FL 33136	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 11	Date 8/25/2014	Vendor ROLANDO PRIETO 5892 W 2ND COURT HIALEAH, FL 33012	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 8/25/2014	Vendor GEORGE ROBINSON 1205 NE 138TH STREET #4 NORTH MIAMI, FL 33161	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 13	Date 8/25/2014	Vendor RAMON ALONSO 1855 NW 15TH AVENUE APT 905 MIAMI, FL 33125	Purpose GET OUT THE VOTE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 8/25/2014	Vendor YANDY PERALES 200 AZURE WAY, APT. 104 MIAMI SPRINGS, FL 33166	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 15	Date 8/25/2014	Vendor SERIGRAPH 3771 NW 51 STREET, UNIT D MIAMI, FL 33142	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,154.40
Seq# 16	Date 8/25/2014	Vendor SHAUNTAVIA WHIMLEY 18451 NW 37TH AVENUE, APT 117 MIAMI GARDENS, FL 33056	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 17	Date 8/26/2014	Vendor GEORGE ROBINSON 1205 NE 138TH STREET #4 NORTH MIAMI, FL 33161	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 8/26/2014	Vendor THELMA BRANTLEY 879 NW 214TH STREET #103 MIAMI GARDENS, FL 33169	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 19	Date 8/26/2014	Vendor YOULANDER SMITH 2041 WILMINGTON STREET OPA LOCKA, FL 33054	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 20	Date 8/26/2014	Vendor VALERIE OLIVER 2001 NW 73RD STREET, APT 103 MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 21	Date 8/26/2014	Vendor CHRISTINA RICHARD 918 NW 8TH STREET ROAD MIAMI, FL 33136	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 8/26/2014	Vendor YANELYS RAMOS 134 E 9TH STREET #210 HIALEAH, FL 33010	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 23	Date 8/26/2014	Vendor MARIA NEGRETE 10090 NW 80TH COURT HIALEAH GARDENS, FL 33016	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 24	Date 8/26/2014	Vendor ISIDRA M CASADO 8738 NW 116TH TERRACE HIALEAH, FL 33018	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 25	Date 8/26/2014	Vendor KEENA DUNCOMBE 1235 NW 103RD STREET, APT. 325 MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 26	Date 8/26/2014	Vendor ROSA DE LA COTERA MANRIQU 7402 SW 162ND PATH MIAMI, FL 33193	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 8/26/2014	Vendor ROSA VON REITZENSTEIN 14203 SW 66TH STREET #402 MIAMI, FL 33183	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 8/26/2014	Vendor WILLIE JONES 2041 WILMINGTON STREET OPA LOCKA, FL 33054	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 8/26/2014	Vendor LIBERTAD MERON NUNEZ 2650 W 5TH COURT HIALEAH, FL 33010	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 30	Date 8/26/2014	Vendor MILENIA CASADO 8738 NW 116TH TERRACE HIALEAH, FL 33018	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 8/26/2014	Vendor ROXANNA AYERS 31 SE 5TH STREET, APT 2010 MIAMI, FL 33132	Purpose REIMBURSEMENTS	Expenditure Type Reimbursements	Amend	Amount $118.00
Seq# 32	Date 8/26/2014	Vendor ANDRES CHAVEZ 9816 COSTA DEL SOL BLVD DORAL, FL 33178	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 33	Date 8/26/2014	Vendor NURIS ALVAREZ 551 E 59TH STREET HIALEAH, FL 33013	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 34	Date 8/26/2014	Vendor JAIRO BURGALIN 2251 SW 98TH COURT MIAMI, FL 33165	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,120.00
Seq# 35	Date 8/26/2014	Vendor MILA GROS 5111 NW 1ST STREET MIAMI, FL 33126	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,120.00
Seq# 36	Date 8/25/2014	Vendor USPS 1500 W 84TH STREET HIALEAH, FL 33018	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $1,764.00
Seq# 37	Date 8/25/2014	Vendor COSTCO 16580 NW 59TH AVENUE MIAMI LAKES, FL 33014	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $383.54
Seq# 38	Date 8/25/2014	Vendor PUBLIX 1585 W 49TH STREET HIALEAH, FL 33012	Purpose CAMPAIGN GAS CARDS & CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $405.95
Seq# 39	Date 8/25/2014	Vendor PUBLIX 1585 W 49TH STREET HIALEAH, FL 33012	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $170.78
Seq# 40	Date 8/26/2014	Vendor SERGIO 'S RESTAURANT 1640 NW 87TH AVENUE MIAMI, FL 33172	Purpose CAMPAIGN MEAL	Expenditure Type Monetary	Amend	Amount $59.35
Seq# 41	Date 8/26/2014	Vendor POTAMKIN PLANET DODGE 9975 NW 12TH STREET MIAMI, FL 33172	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $24.88
Seq# 42	Date 8/28/2014	Vendor 7 ELEVEN 6800 W 16TH AVENUE HIALEAH, FL 33014	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 43	Date 8/24/2014	Vendor DAVID SILVA 3419 NW 102ND STREET MIAMI, FL 33147	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 44	Date 8/29/2014	Vendor VERIZON WIRELESS PO BOX 660108 DALLAS, TX 75266	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend	Amount $241.40

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 8/26/2014	Vendor DOMINOS PIZZA 437 E 49TH STREET HIALEAH, FL 33013	Purpose CAMPAIGN MEAL	Expenditure Related Exp. 2014-G1-31	Amend	Amount $79.54
Seq# 2	Date 8/26/2014	Vendor MCDONALDS 4300 E 4TH AVENUE HIALEAH, FL 33013	Purpose CAMPAIGN MEAL	Expenditure Related Exp. 2014-G1-31	Amend	Amount $38.46