Candidate: Javier Gonzalez

Office: Commissioner District 2

Report Date: G01 (9/1/2019 - 10/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2019	Contributor Kate Callahan 2111 Tigertail Ave Miami, FL 33133	Entity Individual	Occupation HealthcareConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/11/2019	Contributor Sharie Blanton 2224 FM 603 Clyde, TX 79510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/30/2019	Contributor Intercredit Bank 8485 SW 40th St Miami, FL 33155	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.81
Seq# 4	Date 9/30/2019	Contributor Gonzalez Javier 2801 Florida Ave #3 Miami, FL 33133	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $148.50

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 9/6/2019	Vendor FedEx 2982 Grand Ave Miami, FL 33133	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 2	Date 9/6/2019	Vendor Office Depot 2690 Coral Way Miami, FL 33145	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $66.32
Seq# 3	Date 9/13/2019	Vendor General Signs 111 SW 17th Ave Miami, FL 33135	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 4	Date 9/13/2019	Vendor Home Depot 3030 SW 8th St Miami, FL 33135	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $15.89
Seq# 5	Date 9/16/2019	Vendor TriCounty Mailings 13826 SW 142nd Ave Miami, FL 33186	Purpose Advertising/Mailers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 9/17/2019	Vendor City of Miami 3500 Pam American Dr Miami, FL 33133	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 7	Date 9/25/2019	Vendor TriCounty Mailings 13826 SW 142nd Ave Miami, FL 33186	Purpose Advertising / Mailers	Expenditure Type Monetary	Amend	Amount $1,382.95
Seq# 8	Date 9/27/2019	Vendor General Signs 111 SW 17th Ave Miami, FL 33133	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 9	Date 9/28/2019	Vendor Home Depot 3030 SW 8th St Miami, FL 33135	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $20.79
Seq# 10	Date 9/30/2019	Vendor Stripe 510 Townsend St San Fransico, CA 94103	Purpose Bank Charge / Service Charge	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 11	Date 9/30/2019	Vendor NationBuilder 520 S. Grand Ave 2nd Floor Los Angeles, CA 90071	Purpose Management Software	Expenditure Type Monetary	Amend	Amount $35.00

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