Candidate: Eddy Gonzalez

Office: Property Appraiser

Report Date: 14TRG (10/31/2014 - 2/2/2015)

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 10/31/2014	Vendor DRC CONSULTING, INC 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $2,057.00
Seq# 2	Date 10/31/2014	Vendor DRC CONSULTING 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose TV AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 10/31/2014	Vendor DRC CONSULTING, INC 6401 SW 113TH PLACE MIAMI, FL 33173	Purpose AUTOCALL BROADCAST	Expenditure Type Monetary	Amend	Amount $3,732.84
Seq# 4	Date 11/3/2014	Vendor 7-ELEVEN 9701 NW 89TH AVENUE MEDLEY, FL 33178	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $76.07
Seq# 5	Date 11/3/2014	Vendor BARBARA GONZALEZ 11401 NW 95 CT HIALEAH GARDENS, FL 33018	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $79.47
Seq# 6	Date 11/3/2014	Vendor MAIRA RUANO 4002 E 9TH CT HIALEAH, FL 33013	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 11/3/2014	Vendor ROLANDO PRIETO 5892 W 2ND COURT HIALEAH, FL 33012	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/4/2014	Vendor MCDONALDS 4300 E 4TH AVE HIALEAH, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $37.43
Seq# 9	Date 11/4/2014	Vendor SHELL OIL 6795 WEST 4TH AVENUE HIALEAH, FL 33012	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $60.23
Seq# 10	Date 11/4/2014	Vendor WINN-DIXIE 541 WEST 49TH STREET HIALEAH, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $108.78
Seq# 11	Date 11/5/2014	Vendor ROXANNA AYERS 31 SE 5TH STREET APT 2010 MIAMI, FL 33132	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 12	Date 11/5/2014	Vendor SHELL OIL 401 SW 8TH ST MIAMI, FL 33130	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $37.56
Seq# 13	Date 11/5/2014	Vendor WINN-DIXIE 541 WEST 49TH STREET HIALEAH, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $44.80
Seq# 14	Date 11/5/2014	Vendor PUBLIX 155 EAST 2ND AVENUE HIALEAH, FL 33010	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 11/6/2014	Vendor JIMMY JOHNS 1295 WEST 49TH STEET HIALEAH, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $8.06
Seq# 16	Date 11/6/2014	Vendor 7-ELEVEN 7 HIALEAH DR HIALEAH, FL 33010	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $9.02
Seq# 17	Date 11/6/2014	Vendor VICKY BAKERY 243 UNIVERSITY DRIVE CORAL GABLES, FL 33134	Purpose ELECTION DAY MEALS	Expenditure Type Monetary	Amend	Amount $12.35
Seq# 18	Date 11/6/2014	Vendor WAH HEN CORP 9160 NW 122ND STREET #31 HIALEAH, FL 33018	Purpose ELECTION DAY MEALS	Expenditure Type Monetary	Amend	Amount $33.25
Seq# 19	Date 11/6/2014	Vendor EXXON MOBIL 13698 SW 152ND ST MIAMI, FL 33177	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $84.87
Seq# 20	Date 11/5/2014	Vendor MARIA MONTEMAYOR 15509 MIAMI LAKES WAY NORTH #201 MIAMI LAKES, FL 33014	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 11/5/2014	Vendor BENJAMIN ROBLES 19040 NW 57TH AVE MIAMI GARDENS, FL 33015	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 22	Date 11/5/2014	Vendor ERIK RODRIGUEZ 10501 NW 35TH AVE MIAMI, FL 33147	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 23	Date 11/6/2014	Vendor GREG CUNNINGHAM 1120 SESAME ST #4 NORTH MIAMI, FL 33054	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 24	Date 11/5/2014	Vendor THELMA BRANTLEY 879 NW 214TH ST #103 MIAMI GARDENS, FL 33169	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 25	Date 11/5/2014	Vendor HESTER LAWRENCE 1120 SESAME ST #4 MIAMI GARDENS, FL 33054	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 26	Date 11/5/2014	Vendor TIM MILTON 813 NW 6TH AVENUE FLORIDA CITY, FL 33034	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 27	Date 11/5/2014	Vendor TIM MILTON 813 NW 6TH AVENUE FLORIDA CITY, FL 33034	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 28	Date 11/6/2014	Vendor LUIS OLIVERA 6080 E 4TH AVENUE HIALEAH, FL 33013	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 29	Date 11/6/2014	Vendor ROLANDO PRIETO 5892 W 2ND COURT HIALEAH, FL 33012	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 30	Date 11/5/2014	Vendor KATIE IRELAND 500 BRICKELL AVENUE #2504 MIAMI, Fl 33131-	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 11/5/2014	Vendor GEORGE ROBINSON 1205 NE 138TH ST #4 NORTH MIAMI, Fl 33161	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 32	Date 11/10/2014	Vendor LORENZO LAIDLER 371 30TH TER HOMESTEAD, FL 33033	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 11/6/2014	Vendor VERIZON WIRELESS PO BOX 660108 DALLAS, TX 75266	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $241.42
Seq# 34	Date 11/5/2014	Vendor CHRISTINE RICHARDS 918 SW 8TH ST RD MIAMI, FL 33130	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 35	Date 10/31/2014	Vendor MIAMI TIMES 900 NW 54TH ST MIAMI, FL 33127	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $1,266.00
Seq# 36	Date 11/6/2014	Vendor NOTICIAS MIAMI DADE NEWS 1840 W 49 ST #720 HIALEAH, FL 33014	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 37	Date 11/6/2014	Vendor VITAL GRAPHICS LLC 2131 W 60TH ST HIALEAH, FL 33016	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,444.50
Seq# 38	Date 11/6/2014	Vendor NURIS ALVAREZ 551 E 59TH ST HIALEAH, FL 33013	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 39	Date 11/24/2014	Vendor YESSENIA CARDOSO 545 W 63RD ST HIALEAH, FL 33012	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 40	Date 11/7/2014	Vendor RIESCO AND COMPANY, LLC 95 MERRICK WAY, STE 250 CORAL GABLES, Fl 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 41	Date 11/24/2014	Vendor ROLANDO PRIETO 5892 W 2ND CT HIALEAH, FL 33012	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 42	Date 12/11/2014	Vendor NINOS CRISTIANOS EN ACCION PO BOX 133100 HIALEAH, FL 33013	Purpose DONATION	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 43	Date 12/31/2014	Vendor SUNTRUST 100 MIRACLE MILE MIAMI, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 44	Date 12/31/2014	Vendor JESUS ROCHE 2901 SW 122 AVENUE MIAMI, FL 33175	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 45	Date 11/5/2014	Vendor RANDALL MCCLENDON 3325 W VIEW CV POWDER SPRINGS, GA 30127	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 46	Date 11/3/2014	Vendor VILLAS AT THE RENAISSANCE 9560 SW 107 AVE MIAMI, FL 33176	Purpose EVENT HOSTING	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 47	Date 12/30/2014	Vendor ZOE PRIETO 5992 W 2ND AVENUE HIALEAH, FL 33012	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $100.67

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 11/3/2014	Vendor SUNSHINE GASOLINE DISTRIBUTOR 8701 NW 186TH ST HIALEAH, Fl 33018	Purpose GASOLINE	Expenditure Related Exp. 2014-14TRG-5	Amend	Amount $30.00
Seq# 2	Date 11/3/2014	Vendor AMY 'S MART 1180 W 68TH ST HIALEAH, FL 33013	Purpose GASOLINE	Expenditure Related Exp. 2014-14TRG-5	Amend	Amount $25.00
Seq# 3	Date 11/3/2014	Vendor SUNSHINE GASOLINE DISTRIBUTOR 8701 NW 186TH ST HIALEAH, Fl 33018	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2014-14TRG-5	Amend	Amount $4.71
Seq# 4	Date 11/3/2014	Vendor SUNSHINE GASOLINE DISTRIBUTOR 8701 NW 186TH ST MIAMI, Fl 33172-	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2014-14TRG-5	Amend	Amount $7.99
Seq# 5	Date 11/3/2014	Vendor SUNSHINE GASOLINE DISTRIBUTOR 8701 NW 186TH ST MIAMI, Fl 33172-	Purpose CAMPAIGN SUPPLIES	Expenditure Related Exp. 2014-14TRG-5	Amend	Amount $5.31
Seq# 6	Date 11/3/2014	Vendor MCDONALDS 4300 E 4TH AVE HIALEAH, FL 33012	Purpose CAMPAIGN MEALS	Expenditure Related Exp. 2014-14TRG-5	Amend	Amount $6.46