Candidate: Gloria Gonzalez-Meyer

Office: County Court Judge Group 14

Report Date: 17M08 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2017	Contributor Law Office of Michael J Feldma 299 Alhambra Cir #405 Coral Gables, FL 331340000	Entity Business	Occupation Lawfirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/11/2017	Contributor Michael Feldman 299 Alhambra Cir #405 Coral Gables, FL 331340000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/16/2017	Contributor James A. Catoe 299 Alhambra Cir #405 Coral Gables, FL 331340000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/31/2017	Contributor Gloria Gonzalez-Meyer 6468 Manor Lane South Miami, FL 331430000	Entity Candidate to Themselves	Occupation Judge	Contribution Type Loan	Amend	Amount $15,000.00
Seq# 5	Date 8/31/2017	Contributor Nunez Law PL 2828 Coral Way #206 Miami, FL 331450000	Entity Business	Occupation Lawfirm	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/31/2017	Contributor Raymond Rafool 2665 S Bayshore Dr., Suite 1204 Miami, FL 331330000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

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 8/3/2017	Vendor EBS Inc 6468 Manor Lane South Miami, FL 331430000	Purpose bookkeeping services	Expenditure Type Monetary	Amend	Amount $969.04
Seq# 2	Date 8/8/2017	Vendor Enspot Marketing 4770 Biscayne Blvd #720 Miami, FL 331370000	Purpose web tool add on	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 3	Date 8/14/2017	Vendor City National 6388 S Dixie Hwy South Miami, FL 331430000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 8/31/2017	Vendor Paypal 2211 North First Street San Jose, CA 951310000	Purpose fees	Expenditure Type Monetary	Amend	Amount $14.80

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