Candidate: Javier Gonzalez

Office: Commissioner District 2

Report Date: G03 (10/19/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2019	Contributor Oscar Hege 3904 Braganza Ave Miami, FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/21/2019	Contributor Thomas Corbiz 7600 W 20th Ave #220 Hialeah, FL 33016	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/23/2019	Contributor Hernan De Los Rios 3740 Solana Rd Miami, FL 33133	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/30/2019	Contributor Javier Gonzalez 2801 Florida Ave #3 Miami, FL 33133	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $127.47
Seq# 5	Date 10/31/2019	Contributor Intercredit Bank 8485 SW 40th St Miami, FL 33155	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.42

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 10/19/2019	Vendor Office Depot 2690 Coral Way Miami, FL 82.83	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $82.83
Seq# 2	Date 10/21/2019	Vendor TriCounty Mailings 13826 SW 142nd Ave Miami, FL 33186	Purpose Advertising/Mailers	Expenditure Type Monetary	Amend	Amount $1,859.53
Seq# 3	Date 10/24/2019	Vendor TriCounty Mailings 13826 SW 142nd Ave Miami, FL 33186	Purpose Advertising/Mailers	Expenditure Type Monetary	Amend	Amount $3,596.76
Seq# 4	Date 10/25/2019	Vendor General Signs 111 SW 17th Ave Miami, FL 33135	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 5	Date 10/26/2019	Vendor Home Depot 3030 SW 8th St Miami, FL 33135	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $9.54
Seq# 6	Date 10/31/2019	Vendor Stripe 510 Townsend St San Fransico, CA 94103	Purpose Bank Charge / Service Charge	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 7	Date 10/31/2019	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