Candidate: Oliver Gilbert

Office: County Commission District 01

Report Date: 20M03 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2020	Contributor Enid Weisman NE 207th Street # Aventura, FL 33180	Entity Individual	Occupation Mayor,Aventura	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/27/2020	Contributor Cascon Group 230 Peachtree Street NW Suite 1601 Atlnata, GA 30303	Entity Business	Occupation GovernmentConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/27/2020	Contributor Rufus Montgomery 230 Peachtreet Street NW Suite 1601 Atlanta, GA 30303	Entity Individual	Occupation GovernmentConsulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/28/2020	Contributor Codeye Woody 3737 NW 75th Street Gainesville, FL 32606	Entity Individual	Occupation GovernmentRelations	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/23/2020	Contributor Builders LLC Atlantic Pacific Community 8609 S Dixie Highway Miami, FL 33143	Entity Business	Occupation RealEstate	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 6	Date 3/23/2020	Contributor Atlantic Pacific Communities 8609 S Dixie Hwy Miami, FL 33143	Entity Business	Occupation RealEstate	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 7	Date 3/23/2020	Contributor Management LLC Atlantic Pacific Community 8609 S Dixie Hwy Miami, FL 33143	Entity Business	Occupation RealEstate	Contribution Type Refund	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 3/2/2020	Vendor TMobile 9095 S Dixie Hwy Ste 1 Pinecrest, FL 33156	Purpose telephone	Expenditure Type Monetary	Amend	Amount $43.20
Seq# 2	Date 3/9/2020	Vendor Avis Rent-A-Car 6101 NW 74th Ave Miami, FL 33166	Purpose transportation	Expenditure Type Monetary	Amend	Amount $602.76
Seq# 3	Date 3/11/2020	Vendor BYG Strategies, Inc. 951 Brickell Ave, #410 Miami, FL 33131	Purpose fundraising consulting	Expenditure Type Monetary	Amend	Amount $732.50
Seq# 4	Date 3/11/2020	Vendor Avis Rent-A-Car 6101 NW 74th Ave Miami, FL 33166	Purpose tolls	Expenditure Type Monetary	Amend	Amount $60.66
Seq# 5	Date 3/11/2020	Vendor Union Printing & Signs 2321 Pembroke Rd Hollywood, FL 33020	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,845.79
Seq# 6	Date 3/20/2020	Vendor The Flink Group Inc. 2851 NE 183rd Street, #215 Aventura, FL 33160	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 3/23/2020	Vendor The UPS Store 1835 NE Miami Gardens Dr. North Miami Beach, FL 33179	Purpose mailbox rental	Expenditure Type Monetary	Amend	Amount $379.85
Seq# 8	Date 3/30/2020	Vendor TMobile 9095 S Dixie Hwy Ste 1 Pinecrest, FL 33156	Purpose telephone	Expenditure Type Monetary	Amend	Amount $43.20
Seq# 9	Date 3/30/2020	Vendor Microsoft One Microsoft Way Redmond, WA 98052	Purpose software	Expenditure Type Monetary	Amend	Amount $249.99
Seq# 10	Date 3/31/2020	Vendor Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $89.20

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