Candidate: Ivette Gonzalez Petkovich

Office: Council Seat 2

Report Date: M05 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/11/2022	Contributor TODD MICHAELS 330 ALHAMBRA CIRCLE CORAL GABLES, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/12/2022	Contributor MICHAEL FEILER 7860 SOUTHWEST 147TH STREET PALMETTO BAY , FL 33158	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/19/2022	Contributor YVETTE REYES 5301 N FEDERAL HIGHWAY #380 BOCA RATON , FL 33487	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/20/2022	Contributor WARREN SCHWARTZ 1353 NW 16TH ST MIAMI BEACH , FL 33139	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/25/2022	Contributor MARISOL RIVERA 16521 NORTHEAST 26TH AVE NORTH MIAMI BEACH , FL 33160	Entity Individual	Occupation NursePractitioner	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 5/26/2022	Contributor Chase Law & Associates, PA 1141 71ST STREET MIAMI BEACH , FL 33141	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $350.00

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 5/26/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $71.80
Seq# 2	Date 5/26/2022	Vendor LANGUAGE VENTURES 15575 SW 112TH WAY, MIAMI, FL 33196	Purpose WEBSITE TRANSLATION	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 5/2/2022	Vendor GOOGLE SUITE 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW , CA 94043	Purpose SOFTWARE PRODUCTS	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 4	Date 5/2/2022	Vendor ANGELIEMARIE ARANA 1801 SW 99TH COURT MIAMI, FL 33165	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 5	Date 5/2/2022	Vendor ANGELIEMARIE ARANA 1801 SW 99TH COURT , MIAMI, FL 33165	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $715.60
Seq# 6	Date 5/2/2022	Vendor MARTINA BRADY 11401 SW 77TH AVE MIAMI, FL 33156	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 7	Date 5/16/2022	Vendor TRUMP NATIONAL 4400 NW 87th Miami, FL 33178	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 8	Date 5/17/2022	Vendor FIVERR 600 N Pine Island Rd, Plantation, FL 33324	Purpose SOCIAL MEDIA MGMT	Expenditure Type Monetary	Amend	Amount $200.45
Seq# 9	Date 5/24/2022	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
Seq# 10	Date 5/27/2022	Vendor VISTAPRINT 170 Data Dr, Massachusetts Waltham, MA 02451	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $21.49
Seq# 11	Date 5/27/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE, SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $17.00

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