Candidate: Ivette Gonzalez Petkovich

Office: Council Seat 2

Report Date: M07 (7/1/2022 - 7/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2022	Contributor KRISTINA DUHANEY 3537 LAKESIDE DRIVE DAVIE , FL 33328	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/16/2022	Contributor MARIA CALDERA 2472 POINCIANA LN WESTON, FL 33327	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/5/2022	Contributor CASA LINDA TILE & MARBLE DIST. INC 3435 NW 79TH AVE STE 102 DORAL, FL 33122	Entity Business	Occupation MARBLEDIST.	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/5/2022	Contributor NORBERTO H SPANGARO 9482 NW 49TH DORAL LN DORAL, FL 33178	Entity Individual	Occupation HEALTHCARECONSULTANT	Contribution Type Check	Amend	Amount $1,000.00

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 7/16/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 2	Date 7/6/2022	Vendor PAULA QUINTERO 3744 Alcántera Avenue, #70C Doral, Fl 33178	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $276.50
Seq# 3	Date 7/11/2022	Vendor CVS PHARMACY 3395 W 68th St, Hialeah, FL 33018	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 7/18/2022	Vendor MARK MYERS 884 NE 81ST STREET MIAMI, FL 33173	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,610.00
Seq# 5	Date 7/14/2022	Vendor TRUIST 100 MIRACLE MILE CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $30.50
Seq# 6	Date 7/25/2022	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
Seq# 7	Date 7/27/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE, SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 8	Date 7/5/2022	Vendor GOOGLE SUITE 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SOFTWARE PRODUCTS	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 9	Date 7/14/2022	Vendor CITY OF DORAL 8401 NW 53rd Ter, , Doral, FL 33166	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 7/14/2022	Vendor CITY OF DORAL 8401 NW 53rd Ter, Doral, FL 33166	Purpose SIGN BOND	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 7/14/2022	Vendor CITY OF DORAL 8401 NW 53rd Ter, Doral, FL 33166	Purpose ELECTION ASSESSMENT	Expenditure Type Monetary	Amend	Amount $120.00

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