Candidate: Oliver Gilbert

Office: County Commission District 01

Report Date: 20P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2020	Contributor Carole Ann Taylor 1717 North Bayshore Drive #2456 Miami, FL 33132	Entity Individual	Occupation Retailer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/18/2020	Contributor Antonio Argiz 395 Casuarina Concourse Coral Gables, FL 33143	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/20/2020	Contributor Fernando Gavarrete 4615 Granada Blvd Coral Gables, FL 33146	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/20/2020	Contributor S. Davis & Associates, P.A. 2521 Hollywood Blvd Hollywwod, FL 33020	Entity Business	Occupation Accounting	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/20/2020	Contributor Ambassador Investment & Realty 1427 NW 159th Ln Pembroke Pines, FL 33028	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/20/2020	Contributor Teamsters Local Union No 79 12365 W Dixie Hwy North Miami, FL 33161	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/24/2020	Contributor James D. Tate 1175 NE 125th Street Ste 102 North Miami, Fl 33161-	Entity Individual	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 7/18/2020	Vendor Lespri Enterprises 17720 nw 20th ave Miami Gardens, FL 33056	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 7/18/2020	Vendor Mizik Depot LLC 13170 NW 7th Ave Miami, FL 33168	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/18/2020	Vendor Bertha Wilson 550 NW 183 Street Miami Gardens, FL 33169	Purpose Sign Distributions	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 4	Date 7/18/2020	Vendor Radio Mega 75 NW 168th Street North Miami, FL 33169	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/18/2020	Vendor Image Plus Graphics 1440 NE 131ST Street North Miami, FL 33161	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $9,320.78
Seq# 6	Date 7/18/2020	Vendor Barbara Ahwee 2501 NW 1 Street Rd Miami Gardens, FL 33054	Purpose Canvasser	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 7	Date 7/18/2020	Vendor Bertha Pizarro 4521 NW 201 Street Miami Gardens, FL 33055	Purpose Canvasser	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 8	Date 7/18/2020	Vendor Dorothy Jones 701 NW 151 Ave #106 Pembroke Pines, FL 33028	Purpose Canvasser	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 9	Date 7/18/2020	Vendor Rose Marie Bradley 857 NW 69th Street Miami, FL 33150	Purpose Canvasser	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 10	Date 7/18/2020	Vendor Monique Miller 77 NW 77 Street #9 Miami, FL 33150	Purpose Canvasser	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 11	Date 7/18/2020	Vendor Widelene Cesar 400 NW 105 Street Miami, FL 33150	Purpose Canvasser	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 7/18/2020	Vendor Josie Curry tbd Miami, FL 33333	Purpose Canvasser	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 7/18/2020	Vendor Arlette Gonzalez 2358 NW 82 Street Miami, FL 33147	Purpose Canvasser	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 14	Date 7/20/2020	Vendor Text Request, LLC 1601 Gulf Street #200 Chattanooga, TN 37408	Purpose Telephone Messaging	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 15	Date 7/20/2020	Vendor Microsoft One Microsoft Way Redmond, WA 98052	Purpose Software	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 16	Date 7/20/2020	Vendor Text Request, LLC 1601 Gulf Street #200 Chattanooga, TN 37408	Purpose Telephone messaging	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 17	Date 7/22/2020	Vendor Voice Broadcasting 1527 South Cooper Street Arlington, TX 76010	Purpose Telephone Messaging	Expenditure Type Monetary	Amend	Amount $157.02
Seq# 18	Date 7/24/2020	Vendor Elie Sem Pierre 822 N.E. 125 Street Ste 110 North Miami, FL 33161	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 7/24/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 20	Date 7/24/2020	Vendor Bank of America P.O. Box 15284 Wilmington, DE 19850	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 21	Date 7/24/2020	Vendor Judith Simplice 925 NE 209 Street Apt 102 Miami, FL 33179	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00

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