Candidate: Ivette Gonzalez Petkovich

Office: Council Seat 2

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/29/2021	Contributor 3 CHEM 9002 NW 106TH STREET MEDLEY, FL 33178	Entity Business	Occupation AEROSPACECOATING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/29/2021	Contributor HYBRIDAERO 9002 NW 106TH STREET MEDLEY , FL 33178	Entity Business	Occupation AEROSPACECOATING	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/29/2021	Contributor JEANNIE GALINDO 11941 SW 122ND AVE MIAMI, FL 33186	Entity Individual	Occupation PARALEGAL	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/29/2021	Contributor PETRA ARNEDO 2170 NW 140 AVE PEMBROKE PINES , FL 33028	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 11/29/2021	Contributor ACN PHYSICIANS GROUP CORP. 7490 SW 23RDST, STE 201 MIAMI, FL 33155	Entity Business	Occupation HEALTHCARECO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 11/30/2021	Contributor MARIELA BARUFALDI 19190 NW 82ND CIRCLE CT. MIAMI LAKES, FL 33015	Entity Individual	Occupation ARTISTICDIRECTOR	Contribution Type Check	Amend	Amount $400.00
Seq# 7	Date 11/30/2021	Contributor DINAH BAROCAS DE LA CRUZ 13021 NW 1ST ST, APT 106 PEMBROKE PINES , FL 33028	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 11/30/2021	Contributor LINDA BARROCAS- MEYER 1000 VENETIAN WAY, UNIT 101 MIAMI, FL 33139	Entity Individual	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 11/15/2021	Contributor IVETTE GONZALEZ PETKOVICH 10352 NW 46 TERR DORAL , FL 33178	Entity Candidate to Themselves	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $25.00
Seq# 10	Date 11/15/2021	Contributor MERCEDES BRANDO 4532 SOUTHWEST 151ST PLACE MIAMI, FL 33158	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 11/15/2021	Contributor MICHAEL PEREZ 947 NAUTILUS ISLE DANIA BEACH , FL 33004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 11/16/2021	Contributor IRENE TORROELLA- GARCIA 17675 NW 91 CT HIALEAH , FL 33018	Entity Individual	Occupation RESIDENTIALAPPRAISER	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 11/16/2021	Contributor PETER MONTANS 17392 SW 33rd St MIAMI, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 11/17/2021	Contributor JORDAN LEWIN 2701 PONCE DE LEON, 202 CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 11/24/2021	Contributor ARNOLDO NESTELBAUM 20401 NE 30 Ave. APT 402 MIAMI, FL 33180	Entity Individual	Occupation FIELDENGINEER	Contribution Type Check	Amend	Amount $150.00
Seq# 16	Date 11/26/2021	Contributor RAUL MARTINEZ 700 WEST 76TH STREET HIALEAH , FL 33014	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 17	Date 11/30/2021	Contributor MICHAEL PETKOVICH 6410 Northwest 104th Court DORAL, FL 33178	Entity Individual	Occupation BUSINESSCONSULTANT	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 11/30/2021	Contributor FRANK MAINADE 925 Northeast 92nd Street MIAMI SHORES, FL 33138	Entity Individual	Occupation STOCKTRADER	Contribution Type Check	Amend	Amount $500.00

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 11/30/2021	Vendor MARK MYERS 884 NE 81ST STREET MIAMI, FL 33138	Purpose LOGO REIMBUSEMENT	Expenditure Type Reimbursements	Amend	Amount $200.46
Seq# 2	Date 11/30/2021	Vendor MARK MYERS 884 NE 81ST STREET MIAMI, FL 33138	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 3	Date 11/30/2021	Vendor ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $84.00

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
Seq# 1	Date 11/10/2021	Vendor FIVERR INTERNATIONAL LTD. 3514 International Drive Northwest Washington, DC 20008	Purpose LOGO DESIGN	Expenditure Related Exp. 2021-M11-1	Amend	Amount $100.23
Seq# 2	Date 11/22/2021	Vendor FIVERR INTERNATIONAL LTD. 3514 International Drive Northwest Washington, DC 20008	Purpose LOGO DESIGN	Expenditure Related Exp. 2021-M11-1	Amend	Amount $100.23