Candidate: Michaelle Gonzalez-Paulson

Office: County Court Judge Group 11

Report Date: 16M04 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2016	Contributor Nancy Wear 1234 S. Dixie Hwy Ste 337 Coral Gables, FL 33146	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/20/2016	Contributor United Premium Finance Co. 1313 NW 167th Street Miami Gardens, FL 33169	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/20/2016	Contributor United Automobile Insurance Co 1313 NW 167th Street Miami Gardens, FL 33169	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/20/2016	Contributor Richard Parrillo, Sr 1313 NW 167th Street Miami Gardens, FL 33169	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/20/2016	Contributor John A D 'Arco 5405 N. Surf Rd Hollywood, FL 33019	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/20/2016	Contributor United Group Underwriters Inc 1313 NW 167th Street Miami Gardens, FL 33169	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00

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 4/20/2016	Vendor MDCLC 19 W Flagler St. Ste 707 Miami, FL 33130	Purpose BOD Meeting and Reception	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/19/2016	Vendor Miami Bridge Youth & Family 2810 NW South River Drive Miami, FL 33125	Purpose Gala	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 3	Date 4/14/2016	Vendor ALM MEDIA LLC PO BOX 785196 Newark, NJ 07191	Purpose Passing of the Gavel Event	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 4	Date 4/26/2016	Vendor Miami-Dade County 2700 NW 87th Avenue Doral, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $5,520.80

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