Candidate: Oliver Gilbert

Office: County Commission District 01

Report Date: 20M04 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2020	Contributor Yosef Rudd 7860 NW 19 CT Pembroke Pines, FL 33024	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/21/2020	Contributor Ayelet Benhayoun 950 West 48th Street Miami Beach, FL 33140	Entity Individual	Occupation Administration	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/21/2020	Contributor Obadia Schochet 1035 14th Street Miami Beach, FL 33139	Entity Individual	Occupation Controller	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/24/2020	Contributor HTG Gomez Member LLC 3225 Aviation Ave, Ste 602 Coconut Grove, FL 33133	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/30/2020	Contributor HTG Gomez Member LLC 3225 Aviation Ave Suite 602 Coconut Grove, FL 33133	Entity Business	Occupation Construction/REFUND	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 4/2/2020	Vendor Media Query, Inc 141 NE 3rd Ave Ste 1000 Miami, FL 33132	Purpose Web design/mgmt	Expenditure Type Monetary	Amend	Amount $710.00
Seq# 2	Date 4/6/2020	Vendor BYG Strategies, Inc 951 Brickell Ave Apt 410 Miami, FL 33131	Purpose Fundraising consulting	Expenditure Type Monetary	Amend	Amount $955.00
Seq# 3	Date 4/7/2020	Vendor Union Printing & Signs 2321 Pembroke Rd Hollywood, FL 33020	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,022.75
Seq# 4	Date 4/22/2020	Vendor BFF Compliance 6619 S Dixie Hwy, Num 148 Miami, FL 33143	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 5	Date 4/13/2020	Vendor Bank of America 9101 S Dixie Hwy Pinecrest, FL 33156	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 4/6/2020	Vendor Avis Rent-A-Car 6101 NW 74th Ave Miami, FL 33166	Purpose transportation	Expenditure Type Monetary	Amend	Amount $602.76
Seq# 7	Date 4/22/2020	Vendor Constant Contact 3675 Precision Dr Loveland, CO 80538	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $3,599.75
Seq# 8	Date 4/30/2020	Vendor Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $120.90
Seq# 9	Date 4/28/2020	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