Candidate: JUAN A GONZALEZ

Office: COUNTY COMMISSIONER-5

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/6/2021	Contributor Juan A Gonzalez P.O. Box 154 Lehigh Acres, FL 33936	Entity Candidate to Themselves	Occupation	In-Kind Description Final Closing Account Bank Fee	Amend Delete	Amount $-31.48
Seq# 2	Date 1/6/2021	Contributor Juan A Gonzalez P.O. Box 154 Lehigh Acres, FL 33936	Entity Candidate to Themselves	Occupation	In-Kind Description Final Closing Account Bank Fee	Amend Add	Amount $31.48

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2020	Vendor Wawa #5356 2603 Santa Barbara Blvd. Cape Coral, FL 33914	Purpose Local Campaign Gas Transportation	Expenditure Type Monetary	Amend Delete	Amount $-27.95
Seq# 2	Date 11/2/2020	Vendor Wawa #5356 2603 Santa Barbara Blvd. Cape Coral, FL 33914	Purpose Local Campaign Gas Transportation	Expenditure Type Monetary	Amend Add	Amount $27.95
Seq# 3	Date 11/1/2020	Vendor Downtown House of Pizza 1520 Hendry St, Fort Myers,, F 33901	Purpose Volunteer Appreciation. Campaign Social Gathering with Volunteers	Expenditure Type Monetary	Amend Delete	Amount $-25.83
Seq# 4	Date 11/1/2020	Vendor Downtown House of Pizza 1520 Hendry St, Fort Myers,, F 33901	Purpose Volunteer Appreciation. Campaign Social Gathering with Volunteers	Expenditure Type Monetary	Amend Add	Amount $25.83
Seq# 5	Date 11/2/2020	Vendor Jingdu 13300 S Cleveland Ave. Fort Myers, FL 33907	Purpose Volunteer Appreciation. Campaign Social Gathering with Volunteers	Expenditure Type Monetary	Amend Delete	Amount $-30.59
Seq# 6	Date 11/2/2020	Vendor Jingdu 13300 S Cleveland Ave. Fort Myers, FL 33907	Purpose Volunteer Appreciation. Campaign Social Gathering with Volunteers	Expenditure Type Monetary	Amend Add	Amount $30.59
Seq# 7	Date 11/2/2020	Vendor Burger King 9211 Daniels Pkwy Fort Myers, FL 33912	Purpose Campaign Business Refreshments for Volunteers	Expenditure Type Monetary	Amend Delete	Amount $-4.26
Seq# 8	Date 11/2/2020	Vendor Burger King 9211 Daniels Pkwy Fort Myers, FL 33912	Purpose Campaign Business Refreshments for Volunteers	Expenditure Type Monetary	Amend Add	Amount $4.26
Seq# 9	Date 11/3/2020	Vendor Google GSuite 1600 Amphitheatre Pkwy, Mountain View, CA 94043	Purpose Internet Subscription/Social Media	Expenditure Type Monetary	Amend Delete	Amount $-12.00
Seq# 10	Date 11/3/2020	Vendor Google GSuite 1600 Amphitheatre Pkwy, Mountain View, CA 94043	Purpose Internet Subscription/Social Media	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 11	Date 11/3/2020	Vendor Mobile Solutions 1322 Homestead Rd N # C, Lehigh Acres , FL 33936	Purpose Temporary MobilePhone Service for Campaign/One Fee/Final	Expenditure Type Monetary	Amend Delete	Amount $-43.00
Seq# 12	Date 11/3/2020	Vendor Mobile Solutions 1322 Homestead Rd N # C, Lehigh Acres , FL 33936	Purpose Temporary MobilePhone Service for Campaign/One Fee/Final	Expenditure Type Monetary	Amend Add	Amount $43.00
Seq# 13	Date 11/2/2020	Vendor Shell Station 4561 Colonial Blvd. Fort Myers , FL 33966	Purpose Gas For Campaign Local Transportation	Expenditure Type Monetary	Amend Delete	Amount $-30.80
Seq# 14	Date 11/2/2020	Vendor Shell Station 4561 Colonial Blvd. Fort Myers , FL 33966	Purpose Gas For Campaign Local Transportation	Expenditure Type Monetary	Amend Add	Amount $30.80
Seq# 15	Date 11/9/2020	Vendor Downtown House of Pizza 1520 Hendry St, Fort Myers,, FL 33901	Purpose Volunteer Appreciation. Campaign Social Gathering with Volunteers	Expenditure Type Monetary	Amend Delete	Amount $-23.82
Seq# 16	Date 11/9/2020	Vendor Downtown House of Pizza 1520 Hendry St, Fort Myers,, FL 33901	Purpose Volunteer Appreciation. Campaign Social Gathering with Volunteers	Expenditure Type Monetary	Amend Add	Amount $23.82
Seq# 17	Date 11/4/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144-0031	Purpose Recurring Service/ Final Fee	Expenditure Type Monetary	Amend Delete	Amount $-13.14
Seq# 18	Date 11/4/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144-0031	Purpose Recurring Service/ Final Fee	Expenditure Type Monetary	Amend Add	Amount $13.14
Seq# 19	Date 11/3/2020	Vendor McDonalds 6303 1245 Homestead Rd N Lehigh Acres, FL 33936	Purpose Road Business Meal	Expenditure Type Monetary	Amend Delete	Amount $-8.52
Seq# 20	Date 11/3/2020	Vendor McDonalds 6303 1245 Homestead Rd N Lehigh Acres, FL 33936	Purpose Road Business Meal	Expenditure Type Monetary	Amend Add	Amount $8.52
Seq# 21	Date 11/23/2020	Vendor Apple.com Billing One Apple Park Way Cupertino, CA 95014	Purpose SM Internet Service Subscription/Final	Expenditure Type Monetary	Amend Delete	Amount $-2.99
Seq# 22	Date 11/23/2020	Vendor Apple.com Billing One Apple Park Way Cupertino, CA 95014	Purpose SM Internet Service Subscription/Final	Expenditure Type Monetary	Amend Add	Amount $2.99
Seq# 23	Date 11/23/2020	Vendor News-Press 4415 Metro Parkway, Suites 100 and 300, Fort Myers, FL 33916	Purpose Recurring purchase· Subscription - Clickup .	Expenditure Type Monetary	Amend Delete	Amount $-0.99
Seq# 24	Date 11/23/2020	Vendor News-Press 4415 Metro Parkway, Suites 100 and 300, Fort Myers, FL 33916	Purpose Recurring purchase· Subscription - Clickup .	Expenditure Type Monetary	Amend Add	Amount $0.99
Seq# 25	Date 11/30/2020	Vendor News-Press 4415 Metro Parkway, Suites 100 and 300, Fort Myers, FL 33916	Purpose News-PressRecurring purchase· Subscription - Clickup .	Expenditure Type Monetary	Amend Delete	Amount $-8.99
Seq# 26	Date 11/30/2020	Vendor News-Press 4415 Metro Parkway, Suites 100 and 300, Fort Myers, FL 33916	Purpose News-PressRecurring purchase· Subscription - Clickup .	Expenditure Type Monetary	Amend Add	Amount $8.99
Seq# 27	Date 11/7/2020	Vendor News-Press 4415 Metro Parkway, Suites 100 and 300, Fort Myers, FL 33916	Purpose Recurring purchase· Subscription - Final Clickup .	Expenditure Type Monetary	Amend Delete	Amount $-9.00
Seq# 28	Date 11/7/2020	Vendor News-Press 4415 Metro Parkway, Suites 100 and 300, Fort Myers, FL 33916	Purpose Recurring purchase· Subscription - Final Clickup .	Expenditure Type Monetary	Amend Add	Amount $9.00
Seq# 29	Date 12/2/2020	Vendor Google GSuite 1600 Amphitheatre Pkwy, Mountain View, CA 94043	Purpose Internet Subscription/Social Media Recurring purchase· Subscription/Final	Expenditure Type Monetary	Amend Delete	Amount $-12.00
Seq# 30	Date 12/2/2020	Vendor Google GSuite 1600 Amphitheatre Pkwy, Mountain View, CA 94043	Purpose Internet Subscription/Social Media Recurring purchase· Subscription/Final	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 31	Date 11/4/2020	Vendor Sr. Lozano Mexican Rest 3020 Lee Blvd, Lehigh Acres, FL Lehigh Acres, FL 33971	Purpose Campaign Business DebriefingMeal/Final	Expenditure Type Monetary	Amend Delete	Amount $-9.67
Seq# 32	Date 11/4/2020	Vendor Sr. Lozano Mexican Rest 3020 Lee Blvd, Lehigh Acres, FL Lehigh Acres, FL 33971	Purpose Campaign Business DebriefingMeal/Final	Expenditure Type Monetary	Amend Add	Amount $9.67
Seq# 33	Date 11/30/2020	Vendor Suntrust P.O. Box 305183 Lehigh Acres, Fl 33970	Purpose Final Paper Paper Statement Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.00
Seq# 34	Date 11/30/2020	Vendor Suntrust P.O. Box 305183 Lehigh Acres, Fl 33970	Purpose Final Paper Paper Statement Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 35	Date 12/31/2020	Vendor Suntrust Bank P.O. Box 305183 Lehigh Acres, Fl 33970	Purpose Final Closing Bank Account Fees	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-31.48
Seq# 36	Date 12/31/2020	Vendor Suntrust Bank P.O. Box 305183 Lehigh Acres, Fl 33970	Purpose Final Closing Bank Account Fees	Expenditure Type Monetary	Amend Add	Amount $31.48

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