Candidate: Diana Gonzalez-Whyte

Office: County Court Judge Group 10

Report Date: 18M05 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/8/2018	Contributor Michael S Hacker 4000 Ponce de Leon Blvd # 700 Coral Gables, FL 33146	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $-100.00
Seq# 2	Date 5/3/2018	Contributor simon steckel 701 Brickell Avenue, Suite 1550 Miami, FL 33131	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/2/2018	Contributor Benedict Kuehne, PA 100 SE 2nd Street ste 3550 Miami , Fl 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/2/2018	Contributor RIJOGI, INC. 7675 NW 79th Ave Apt. 212 Tamarace, FL 33321	Entity Business	Occupation JANITORIAL	Contribution Type Check	Amend	Amount $100.00

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 5/11/2018	Vendor Quantum Results 2625 Ponce De Leon Blvd Ste 200 Coral Gables, FL 33134	Purpose campaign consultant	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 2	Date 5/3/2018	Vendor Stephanie Bromfield and Assoc 2001 BISCAYNE BLVD MIAMI, FL 33137	Purpose campaign consulting and event	Expenditure Type Monetary	Amend	Amount $8,400.00
Seq# 3	Date 5/7/2018	Vendor G&R STRATEGIES 9363 Fontainebleau Blvd Miami, FL 33172	Purpose CAMPAIGN CONSULTANT	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 4	Date 5/2/2018	Vendor Claudia Paez 7300 Collins Ave Miami Beach, FL 33141	Purpose BOOK KEEPING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 5/3/2018	Vendor MARGARITA ARMONA Margarita Armona 1260 Drezell Avenue #5 Miami Beach, FL 33139	Purpose PUBLICITY	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 5/3/2018	Vendor lyft Lyft 548 Market Street #68514 San Francisco, CA 94104	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $36.10
Seq# 7	Date 5/3/2018	Vendor lyft Lyft 548 Market Street #68514 San Francisco, CA 94104	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $14.34
Seq# 8	Date 5/3/2018	Vendor GIANNI'S 1116 Ocean Drive Miami Beach, FL 33139	Purpose meeting	Expenditure Type Monetary	Amend	Amount $132.54
Seq# 9	Date 5/3/2018	Vendor GIANNI'S 1116 Ocean Drive Miami Beach, FL 33139	Purpose meeting	Expenditure Type Monetary	Amend	Amount $563.30
Seq# 10	Date 5/3/2018	Vendor Greenstreet Cafe 3468 Main Hwy Miami, FL 33133	Purpose meeting	Expenditure Type Monetary	Amend	Amount $95.19
Seq# 11	Date 5/3/2018	Vendor Uber 1455 market st san francisco, ca 94103	Purpose transportation	Expenditure Type Monetary	Amend	Amount $46.04
Seq# 12	Date 5/2/2018	Vendor MIA MEDIA GROUP 701 S. 20TH AVE. SUITE 1 D, HOLLYWOO, FL 33020	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 13	Date 5/2/2018	Vendor lyft Lyft 548 Market Street #68514 San Francisco, CA 94104	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $23.57
Seq# 14	Date 5/1/2018	Vendor JOE'S STONE CRAB 11 Washington Ave Miami Beach, FL 33139	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $284.73
Seq# 15	Date 5/2/2018	Vendor FAVORFAVOR LLC 956 Mark Drive North Bellmore, N 11710	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $167.23
Seq# 16	Date 5/2/2018	Vendor GUITTEREZ AND ASSOC. 3175 SW 8th St, Miami, F 33135	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 17	Date 5/1/2018	Vendor MIAMI-DADE COUNTY 2700 NW 87th Ave # 100 Doral, FL 33172	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $5,520.80
Seq# 18	Date 5/1/2018	Vendor MONDONGOS 3500 NW 87th Ave Doral, FL 33172	Purpose MEETING	Expenditure Type Monetary	Amend	Amount $98.60
Seq# 19	Date 5/1/2018	Vendor office Office Max 12255 Biscayne Blvd North Miami, F 33181	Purpose stamps	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 5/1/2018	Vendor office Max 12255 Biscayne Blvd North Miami, FL 33181	Purpose ink and promotional items	Expenditure Type Monetary	Amend	Amount $427.28
Seq# 21	Date 5/4/2018	Vendor Dollar Tree 7801 NW 95th St Ste 1 Hialeah Gardens, FL 33016	Purpose promo items for event	Expenditure Type Monetary	Amend	Amount $48.48
Seq# 22	Date 5/12/2018	Vendor Uber 1455 market st san francisco, ca 94103	Purpose transportation	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 23	Date 5/12/2018	Vendor Uber 1455 market st , san francisco, ca 94103	Purpose transportation	Expenditure Type Monetary	Amend	Amount $19.67
Seq# 24	Date 5/2/2018	Vendor JOE'S STONE CRAB 11 Washington Ave Miami Beach, FL 33139	Purpose meeting	Expenditure Type Monetary	Amend	Amount $8.49
Seq# 25	Date 5/4/2018	Vendor FACEBOOK FACEBOOK 1501 S. California Ave North Miami, FL 94304	Purpose promotion	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 5/20/2018	Vendor G&R STRATEGIES 9363 Fontainebleau Blvd Miami, FL 33172	Purpose printing	Expenditure Type Monetary	Amend	Amount $367.40
Seq# 27	Date 5/6/2018	Vendor 911myweb 7900 Oak Ln #400 Miami Lakes, FL 33016	Purpose web support final balance due	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 28	Date 5/6/2018	Vendor FACEBOOK FACEBOOK 1501 S. California Ave Palo Alto, CA 94304	Purpose facebook promotion	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 29	Date 5/20/2018	Vendor AT&T PO Box 536216 Atlanta, GA 30353	Purpose cellular service	Expenditure Type Monetary	Amend	Amount $1,508.54
Seq# 30	Date 5/1/2018	Vendor 911myweb 911MyWeb 7900 Oak Ln #400 Miami Lakes, FL 33016	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $9.00

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