Candidate: Javier Gonzalez

Office: Commissioner District 2

Report Date: G02 (10/5/2019 - 10/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2019	Contributor Karla Gottlieb 546 SE Southwood Trl Stuart, FL 34997	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/18/2019	Contributor Javier Gonzalez 2801 Florida Ave Miami, FL 33133	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $49.05

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 10/5/2019	Vendor Embroico, Inc 7301 SW 45th Street Bay #3 Miami, FL 33143	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $265.36
Seq# 2	Date 10/10/2019	Vendor Tri-County Mailings, Inc 13826 SW 142nd Ave Miami, FL 33186	Purpose Advertising / mailers	Expenditure Type Monetary	Amend	Amount $1,859.53
Seq# 3	Date 10/11/2019	Vendor General Signs 111 SW 17th Ave Miami, FL 33135	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 4	Date 10/11/2019	Vendor Home Depot 3030 SW 8th St Miami, FL 33135	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $15.89
Seq# 5	Date 10/13/2019	Vendor Office Depot 2690 Coral Way Miami, FL 33145	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $33.16
Seq# 6	Date 10/18/2019	Vendor Embroico, Inc 7301 SW 45 St Bay #3 Miami, FL 33143	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $90.95

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