Candidate: Adrian Gonzalez

Office: Commissioner Group III

Report Date: M08 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2017	Contributor GERALD GOLDSTEIN 3040 ALTON ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/8/2017	Contributor MARIANNE SANTAMERA 8227 Crespi Blvd #4 MIAMI BEACH, FL 33142	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/23/2017	Contributor LAWRENCE COHEN 717 S. Columbus Blvd. #1502 Philadelphia , PA 19147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/29/2017	Contributor ROBERT LANSBURGH 20340 ne 15th Ct MIAMI, FL 33179	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/30/2017	Contributor AMELIA NUNEZ 335 19TH STREET #208 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 8/30/2017	Contributor KEVIN AOKI 325 BISCAYNE BLVD #3919 MIAMI, FL 33131	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/30/2017	Contributor DAMIAN GALLO 751 W. 51st St MIAMI BEACH, FL 33140	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/30/2017	Contributor JAVIER PERRIGO 1011 MICHIGAN AVE #2 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 8/30/2017	Contributor ALEKSANDER STOJANOVIC 1825 WEST AVE #8 MIAMI BEACH, FL 33139	Entity Individual	Occupation PRODUCER	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/30/2017	Contributor JESUS G ARANGO PO BOX 450921 MIAMI BEACH, FL 33245	Entity Individual	Occupation COMPTROLLER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 8/30/2017	Contributor MATTHEW SIMON 10624 MAPLE CHASE DRIVE BOCA RATON, FL 33498	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 8/30/2017	Contributor ARMANDO RAMIREZ - PEREZ 1030 9TH STREET 304 MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 8/31/2017	Contributor TINA M PEREIRA 1090 NE 89 STREET MIAMI, FL 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/2/2017	Contributor EVENT CAD PLANS INC 601 NE 23RD STREET 1006 MIAMI, FL 33137	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 8/22/2017	Contributor GUILLERMO RAMOS 400 EAST DILIDO DRIVE MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 8/22/2017	Contributor WILLIAM BEACH 1000 S POINTE DR THM-3 MIAMI BEACH, FL 33139	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 8/31/2017	Contributor DAS LLC 2228 PARK AVE #2 MIAMI, FL 33139	Entity Business	Occupation MODELMANAGEMENT	Contribution Type Check	Amend	Amount $750.00

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 8/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ONLINE ADVERTISING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 8/1/2017	Vendor CTC CONSTANT CONTACTS 1601 TRAPELO ROAD WALTHAM , MA 02451	Purpose ONLINE ADVERTISING	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 3	Date 8/2/2017	Vendor JOHNSON CAMPAIGNS 740 NE 29TH STREET FT LAUDERDALE, FL 33306	Purpose CAMPAIGN CONSULTANT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/3/2017	Vendor PUBLIX 1920 WEST AVE MIAMI BEACH, FL 33139	Purpose FOOD FOR MEET AND GREET EVENT	Expenditure Type Monetary	Amend	Amount $36.91
Seq# 5	Date 8/14/2017	Vendor OFFICE DEPOT 1771 WEST AVE MIAMI BEACH, FL 33139	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $46.55
Seq# 6	Date 8/29/2017	Vendor LIQUID WEB 2703 ENA DR LANSING, MI 48917	Purpose WEB HOSTING	Expenditure Type Monetary	Amend	Amount $55.59
Seq# 7	Date 8/31/2017	Vendor RAISE THE MONEY PO BOX 2646 LITTLE ROCK, AR 72221	Purpose CREDIT CARD COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 8	Date 8/31/2017	Vendor NGP VAN 1445 NEW YORK AVE NW SUITE 200 WASHINGTON , DC 20005	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $410.00

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