Candidate: Adrian Gonzalez

Office: Commissioner Group III

Report Date: M04 (4/1/2017 - 4/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2017	Contributor DAMIAN J GALLO ASSOCIATES INC 775 17TH STREET MIAMI BEACH, FL 33139	Entity Business	Occupation PERMITS	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/6/2017	Contributor KOBI KARP ARCHITECTURE 2915 BISCAYNE BLVD #200 MIAMI, FL 33137	Entity Business	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/6/2017	Contributor 11601 BISCAYNE LLC 2915 BISCAYNE BLVD #200 MIAMI, FL 33137	Entity Business	Occupation DESIGN	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/6/2017	Contributor MARIA GONZALEZ 5825 COLLINS AVE PH-A MIAMI BEACH, FL 33140	Entity Business	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/10/2017	Contributor DAVID PEARLSON 34 E ALFORD ROAD WEST STOCKBRIDGE, MA 01266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/11/2017	Contributor SANTA ELENA HOLDINGS LTD 1413 SUNSET HARBOUR DR #118 MIAMI BEACH, FL 33139	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/17/2017	Contributor THOMAS RODGERS 10 LA GORCE CIRCLE MIAMI BEACH, FL 33141	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 4/17/2017	Contributor CATALINA HOTEL LLC 1720 COLLINS AVE MIAMI BEACH, FL 33139	Entity Business	Occupation HOTELOPERATOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 4/20/2017	Contributor RICHARD SANTELISES 600 NE 36TH STREET #1117 MIAMI, FL 33137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 4/20/2017	Contributor FRANK BUTTACAVOLI 5451 ALTON ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 4/20/2017	Contributor GUILLERMO CUETO 4316 ALTON ROAD MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 4/1/2017	Contributor ALMA RODRIGUEZ 6675 Windsor lane MIAMI BEACH, FL 33141	Entity Individual	Occupation PRESIDENTOF CORP	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 4/6/2017	Contributor KAREN EDELSTEIN 4955 Cherokee Avenue MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 4/10/2017	Contributor SIMON CRUZ 5828 PINE TREE DRIVE MIAMI BEACH, FL 33140	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 4/13/2017	Contributor SAGIV HOROVITZ 1111 Crandon blvd C 705 KEY BISCAYNE, FL 33149	Entity Individual	Occupation MANAGER	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 4/6/2017	Contributor PHILLIP HUDSON 420 W 62ND STREET MIAMI BEACH, FL 33140	Entity Individual	Occupation ATTORNEY	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 4/3/2017	Vendor UNION PRINTING & SIGNED 2321 PEMBROKE RD HOLLYWOOD , FL 33020	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $604.20
Seq# 2	Date 4/3/2017	Vendor FLAGER STRATEGIES LLC 2000 PONCE DE LEON BLVD SUITE 600 CORAL GABLES, FL 33134	Purpose DOOR HANGERS AND PALM CARDS	Expenditure Type Monetary	Amend	Amount $2,154.90
Seq# 3	Date 4/10/2017	Vendor UNION PRINTING & SIGNS 2321 PEMBROKE ROAD HOLLYWOOD, FL 33020	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $164.30
Seq# 4	Date 4/19/2017	Vendor MARGARITA ARMONA 1260 DREXELL AVE MIAMI BEACH, FL 33139	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 4/27/2017	Vendor USPS 1661 WEST AVE MIAMI BEACH, FL 33139	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 4/27/2017	Vendor RAISE THE MONEY INC PO BOX 26466 LITTLE ROCK , AR 72221	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $51.70

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