Candidate: JUAN A GONZALEZ

Office: COUNTY COMMISSIONER-5

Report Date: 19M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/19/2019	Contributor Juan A Gonzalez P.O. Box 154 Lehigh Acres, Fl 33970	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Delete	Amount $-107.86

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/19/2019	Contributor Juan A Gonzalez P.O. Box 154 Lehigh Acres, Fl 33970	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Campaign: Office Supplies, Tolls/ Gas/Local Transportation for daily/weekly meetings & Events	Amend Add	Amount $107.86

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/5/2019	Vendor Costco 7171 Cypress Lake Drive Ft. Myers, Fl 33907	Purpose Gas/Local Travel	Expenditure Type Monetary	Amend Delete	Amount $-38.97
Seq# 2	Date 12/5/2019	Vendor Costco 7171 Cypress Lake Drive Ft. Myers, Fl 33907	Purpose Gas/Local Travel	Expenditure Type Monetary	Amend Add	Amount $38.97
Seq# 3	Date 12/18/2019	Vendor Lee County Cape Coral Bridge Leeway Service Center Cape Coral, Fl 339	Purpose Toll	Expenditure Type Monetary	Amend Delete	Amount $-2.00
Seq# 4	Date 12/18/2019	Vendor Lee County Cape Coral Bridge Leeway Service Center Cape Coral, Fl 339	Purpose Toll	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 5	Date 12/5/2019	Vendor Bridge Lee County Midpoint Memorial Leeway Service Center Cape Coral, Fl 339	Purpose Toll	Expenditure Type Monetary	Amend Delete	Amount $-2.00
Seq# 6	Date 12/5/2019	Vendor Bridge Lee County Midpoint Memorial Leeway Service Center Cape Coral, Fl 339	Purpose Toll	Expenditure Type Monetary	Amend Add	Amount $2.00
Seq# 7	Date 12/18/2019	Vendor Seven-Eleven 2930 Meadow Road Lehigh Acres, FL 33974	Purpose Gas/Local Travel for meetings	Expenditure Type Monetary	Amend Delete	Amount $-38.71
Seq# 8	Date 12/18/2019	Vendor Seven-Eleven 2930 Meadow Road Lehigh Acres, FL 33974	Purpose Gas/Local Travel for meetings	Expenditure Type Monetary	Amend Add	Amount $38.71
Seq# 9	Date 12/19/2019	Vendor OfficeMax Office Depot 5043 S Cleveland Ave UNIT 14 Ft. Myers, Fl 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-26.18
Seq# 10	Date 12/19/2019	Vendor OfficeMax Office Depot 5043 S Cleveland Ave UNIT 14 Ft. Myers, Fl 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $26.18

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