Candidate: Javier Gonzalez

Office: Commissioner District 2

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 8/9/2019	Contributor Michael McCord 3121 Kirk St Miami, FL 33133	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/20/2019	Contributor Liz Perdigon 736 Palermo Ave Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/26/2019	Contributor Christian Aitken 1172 S Dixie Hwy Ste 517 Coral Gables, FL 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/26/2019	Contributor Adam Levy 16061 SW 84 Ct Palmetto Bay, FL 33157	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/27/2019	Contributor Frank Eaton 629 Altara Ave Coral Gables, FL 33146	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/27/2019	Contributor Erica M Gonzalez 212 Phoenetia Ave #9 Coral Gables, FL 33134	Entity Individual	Occupation Para Legal	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/29/2019	Contributor Miguel Alcivar 4131 park Ave Miami, FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/30/2019	Contributor Intercredit Bank 8485 SW 40th St Suite 307 Miami, FL 33155	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.82
Seq# 9	Date 8/30/2019	Contributor Javier Gonzalez 2801 Florida Ave #3 Miami, FL 33133	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $35.00

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 8/15/2019	Vendor Nationbuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071	Purpose Management Software	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 8/30/2019	Vendor Stripe 510 Townsend St San Fransico, CA 94103	Purpose Bank Charge / Service Charge	Expenditure Type Monetary	Amend	Amount $16.73

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