Candidate: Adrian Gonzalez

Office: Commissioner Group III

Report Date: G01 (9/1/2017 - 10/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2017	Contributor KARELLE LEVY 5 island avenue 11F MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/22/2017	Contributor MAGBIS FRONETA 310 SOUTH COCONUT LANE MIAMI BEACH, FL 33139	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/25/2017	Contributor STEPHEN BERNSTEIN 6061 N BAY ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $750.00
Seq# 4	Date 10/3/2017	Contributor JOSH MANDEL 100 S POINTE DRIVE 2404 MIAMI BEACH, FL 33139	Entity Individual	Occupation MANUFACTURER	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/6/2017	Contributor CARLA BERENS 309 5TH AVE 19D NEW YORK, NY 10016	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 10/6/2017	Contributor MIKE KUTELL 5825 COLLINS AVE 11F MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/8/2017	Contributor PEGGY MANDEL 505 WEST 31 STREET MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/19/2017	Contributor JOHN NIVEN 333 41 STREET SUITE 202 MIAMI BEACH, FL 33140	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/29/2017	Contributor PAUL STEINBERG 767 ARTHUR GODFREY ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/25/2017	Contributor DAVID 'S CAFE CAFECITO 919 Alton Road MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	In-Kind Description FOOD AND DRINKS FOR SENIOR EVENT	Amend	Amount $250.00
Seq# 2	Date 9/19/2017	Contributor DAVID 'S CAFE CAFECITO 919 ALTON ROAD MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	In-Kind Description FOOD AND DRINKS FOR SENIOR EVENT	Amend	Amount $150.00
Seq# 3	Date 9/12/2017	Contributor DAVID 'S CAFE CAFECITO 919 ALTON ROAD MIAMI BEACH, FL 33139	Entity Business	Occupation RESTAURANT	In-Kind Description FOOD AND DRINKS FOR SENIOR EVENT	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/7/2017	Vendor CITY OF MIAMI BEACH 1700 CONVENTION CENTER DR MIAMI BEACH, FL 33139	Purpose STATE ASSESSMENT FEE	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 9/7/2017	Vendor CITY OF MIAMI BEACH 1700 CONVENTION CENTER DR MIAMI BEACH, FL 33139	Purpose QUALIFYING MUNICIPAL FEE	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 9/21/2017	Vendor MARGARITA ARMONA 1260 DREXEL AVE MIAMI BEACH, FL 33139	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/4/2017	Vendor JOHNSON CAMPAIGNS 740 NE 29TH ST FT LAUDERDALE, FL 33306	Purpose CAMPAIGN CONSULTANT	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 9/1/2017	Vendor CTC CONSTANT CONTACT 1601 Trapelo Road WALTHAM , MA 02451	Purpose ONLINE ADVERTISING	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 6	Date 9/1/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARL, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 9/5/2017	Vendor NGP VAN 1445 NEW YORK AVE SUITE 200 WASHINGTON, DC 20005	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 8	Date 9/11/2017	Vendor GOOGLE 1600 Amphitheatre Parkway MOUNTAIN VIEW, CA 94043	Purpose ONLINE ADVERTISING	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 9/18/2017	Vendor WALGREENS 7340 COLLINS AVE MIAMI BEACH, FL 33141	Purpose SUPPLIES FOR FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $16.68
Seq# 10	Date 9/18/2017	Vendor COSTCO 14585 BISCAYNE BLVD NORTH MIAMI , FL 33181	Purpose SUPPLIES FOR FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $64.79
Seq# 11	Date 9/18/2017	Vendor LIQUID WEB 2703 ENA DR LANSING , MI 48917	Purpose WEB HOSTING	Expenditure Type Monetary	Amend	Amount $91.45
Seq# 12	Date 9/18/2017	Vendor GILBERTS BAKERY 5777 BIRD ROAD MIAMI , FL 33155	Purpose PASTRIES FOR FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $43.87
Seq# 13	Date 9/21/2017	Vendor GOOGLE 1600 Amphitheatre Parkway MOUNTAIN VIEW, CA 94043	Purpose ONLINE ADVERTISING	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 9/25/2017	Vendor OFFICE DEPOT 1771 WEST AVE MIAMI BEACH, FL 33139	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $15.37
Seq# 15	Date 9/25/2017	Vendor GO DADDY 14455 N HAYDEN ROAD SCOTTSDALE, AZ 85260!	Purpose WEB HOSTING	Expenditure Type Monetary	Amend	Amount $47.76
Seq# 16	Date 9/25/2017	Vendor GOOGLE 1600 Amphitheatre Parkway MOUNTAIN VIEW, CA 94043	Purpose ONLINE ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 9/27/2017	Vendor US PARKING 1221 Brickell Ave 1115 MIAMI, FL 33131	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 18	Date 10/6/2017	Vendor RAISE MONEY PO BOX 26466 LITTLE ROCK, AR 72221	Purpose CREDIT CARD COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $47.80
Seq# 19	Date 10/2/2017	Vendor NGP VAN 1445 NEW YORK AVE SUITE 200 WASHINGTON, DC 20005	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 20	Date 10/2/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $173.44
Seq# 21	Date 10/2/2017	Vendor CTC CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM , MA 02451	Purpose ONLINE ADVERTISING	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 22	Date 10/2/2017	Vendor MANOLO RESTAURANT 7300 COLLINS AVE MIAMI BEACH, FL 33141	Purpose PASTRIES FOR FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $52.74

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