Candidate: Ivette Gonzalez Petkovich

Office: Council Seat 2

Report Date: M09 (9/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2022	Contributor MIAMI REALTORS PAC 700 S ROYAL POINCIANA BLVD, STE 400 MIAMI SPRINGS, FL 33166	Entity Political Comm. (Federal or State)	Occupation PAC	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
Seq# 1	Date 9/12/2022	Contributor CLIPPER MAGAZINE 3708 HEMPLAND RD MOUNTVILLE, PA 17554	Entity Business	Occupation ADVERTISINGCO.	In-Kind Description MAGAZINE AD.	Amend	Amount $699.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/2/2022	Vendor GOOGLE SUITE 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SOFTWARE PRODUCTS	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 9/8/2022	Vendor CLIPPER MAGAZINE 3708 HEMPLAND RD , PA MOUNTVILLE, PA 17554	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $5,255.85
Seq# 3	Date 9/19/2022	Vendor TARGET PRINT & MAIL 2843 INDUSTRIAL PLAZA DRIVE TALLAHASSEE, FL 32301	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $3,072.71
Seq# 4	Date 9/19/2022	Vendor MARK MYERS 884 NE 81ST STREET MIAMI, FL 33173	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 5	Date 9/20/2022	Vendor VITAL GRAPHICS & SIGNS 2131 W 60TH STREET HIALEAH, FL 33016	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $636.65
Seq# 6	Date 9/20/2022	Vendor PHONEBURNER 1968 S COAST HIGHWAY LAGUNA BEACH, CA 92651	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $179.00
Seq# 7	Date 9/20/2022	Vendor PHONEBURNER 1968 S COAST HIGHWAY LAGUNA BEACH, CA 92651	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 8	Date 9/23/2022	Vendor AMAZON 410 TERRY AVENUE NORTH SEATTLE, WA 98109	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $15.13
Seq# 9	Date 9/26/2022	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 9/27/2022	Vendor PRIME VIDEO 410 TERRY AVENUE NORTH SEATTLE, WA 98109	Purpose CAMPAIGN EXPENSE	Expenditure Type Monetary	Amend	Amount $6.78
Seq# 11	Date 9/27/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE, SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $28.00

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