Candidate: Adrian Gonzalez

Office: Commissioner Group III

Report Date: G02 (10/7/2017 - 10/20/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2017	Contributor BENJAMIN BRODY 1000 Lincoln Road SUITE 210 MIAMI BEACH, FL 33139	Entity Individual	Occupation REALESTATESALES	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/19/2017	Contributor JAY PARKER 4220 Palm Lane MIAMI, FL 33137	Entity Individual	Occupation REALESTATESALES	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/19/2017	Contributor CARMEL DUBUQUE 800 WEST AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 10/20/2017	Contributor AUSTIN COHEN 1521 ALTON ROAD 752 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/20/2017	Contributor MITCHELL WENTWORTH 1620 WASHINGTON AVE MIAMI BEACH, FL 33139	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $101.11

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 10/14/2017	Vendor PUBLIX 1920 WEST AVE MIAMI BEACH, FL 33139	Purpose FOOD FOR MEET AND GREET	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 2	Date 10/14/2017	Vendor PINE CREST BAKERY 1511 ALTON ROAD MIAMI BEACH, FL 33139	Purpose PASTRIES FOR MEET AND GREET	Expenditure Type Monetary	Amend	Amount $81.44
Seq# 3	Date 10/14/2017	Vendor USPS 1661 WEST AVE MIAMI BEACH, FL 33139	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $6.65
Seq# 4	Date 10/14/2017	Vendor national campaign resource gro 11380 Prosperity Farms Road PALM BEACH GARDENS, FL 33410	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $11,085.00
Seq# 5	Date 10/14/2017	Vendor national campaign resource GRP 11380 Prosperity Farms Road PALM BEACH, FL 33410	Purpose FUNDRAISING CONSULTING	Expenditure Type Monetary	Amend	Amount $11,085.00
Seq# 6	Date 10/14/2017	Vendor RAISE THE MONEY INC P.O. Box 26466 LITTLE ROCK, AR 72221	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $41.27

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