Candidate: Ivette Gonzalez Petkovich

Office: Council Seat 2

Report Date: M04 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/20/2022	Contributor JARDACK REAL ESTATE CORP. 11402 NW 41ST ST STE 201 DORAL , FL 33178	Entity Business	Occupation REALESTATEDEVELOP.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/1/2022	Contributor RODRIGUEZ TONY 777 NW 72 AVE 3002 MIAMI, FL 33129	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 4/11/2022	Contributor THOMAS CERRA 9320 NORTHWEST 50TH DORAL CIRCLE NORTH DORAL , FL 33178	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/27/2022	Contributor RICARDO CORA 10345 NW 46 STREET DORAL, FL 33178	Entity Individual	Occupation AVIATION	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/29/2022	Contributor ANNA DELGADO 810 NORTHEAST 95TH STREET MIAMI SHORES , FL 33138	Entity Individual	Occupation OPERATIONSDIRECTOR	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 4/29/2022	Contributor CARLOS MONTANS 950 SOUTHWEST 138TH AVE B-405 PEMBROKE PINES , FL 33027	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00

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 4/4/2022	Vendor GOOGLE SUITE 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94043	Purpose SOFTWARE PRODUCTS	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 4/2/2022	Vendor MARGARITA ARMONA 1260 DREXEL AVE, APT 5 MIAMI BEACH, FL 33139	Purpose NEWSPAPER ADVERTISING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 4/30/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $56.50
Seq# 4	Date 4/13/2022	Vendor MARK MYERS 884 NE 81ST STREET MIAMI, FL 33173	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,470.00
Seq# 5	Date 4/25/2022	Vendor Limit Login Attempts Reloaded Plugin 3999 Commons Dr. W, Unit N Destin, FL 32541	Purpose SOFTWARE/ WEBSITE SECURITY	Expenditure Type Monetary	Amend	Amount $10.99

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