Candidate: Oliver Gilbert

Office: County Commission District 01

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 12/5/2019	Contributor Florida City JYA LLC 696 NE 125th Street North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/5/2019	Contributor I.M.D. Inc 696 NE 125th Street North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/5/2019	Contributor The Corner of 49 and Palm,LLC 696 NE 125th Street North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/5/2019	Contributor Coco Grove, LLC 696 NE 125th Street North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/5/2019	Contributor Biscayne 10801, LLC 696 NE 125th Street North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 12/5/2019	Contributor City Fountains, LLC 696 NE 125th Street North Miami, FL 33161	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 12/19/2019	Contributor Tanisha Sullivan P.O. Box 320008 Boston, MA 02132	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/30/2019	Contributor Metalonis & Partners, LLC 1101 Brickell Ave No 310790 Miami, FL 33231	Entity Business	Occupation RealEstate	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 12/5/2019	Vendor BFF Compliance 6619 S. Dixie Hwy No. 148 Miami, FL 33143	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $2,137.50
Seq# 2	Date 12/24/2019	Vendor Avis Rent-a-Car 6101 NW 74th Ave Miami, FL 33166	Purpose transportation	Expenditure Type Monetary	Amend	Amount $602.76
Seq# 3	Date 12/31/2019	Vendor Anedot 1920 Mckinney Ave Dallas, TX 75201	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 12/30/2019	Vendor T-Mobile 9095 S Dixie Hwy Ste 1 Pinecrest, FL 33156	Purpose telephone	Expenditure Type Monetary	Amend	Amount $43.20

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