Candidate: Ivette Gonzalez Petkovich

Office: Council Seat 2

Report Date: G2 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2022	Contributor IVETTE M GONZALEZ PETKOVICH 10352 NW 46TH TER DORAL, FL 33178	Entity Candidate to Themselves	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 10/21/2022	Contributor JOYCE A JULIAN MEDIATION INC 1323 SE 4TH AVE FORT LAUDERDALE , FL 33316	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/14/2022	Contributor PAOLA QUEZADA 20891 NW 22ND CT PEMBROKE PINES, FL 33029	Entity Individual	Occupation SECRETARY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/21/2022	Contributor IVETTE GONZALEZ PETKOVICH 10352 NW 46 TERR DORAL, FL 33178	Entity Candidate to Themselves	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $3,000.00

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 10/11/2022	Vendor VITAL GRAPHICS & SIGNS 2131 W 60TH STREET HIALEAH, FL 33016	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $663.40
Seq# 2	Date 10/17/2022	Vendor TRUMP NATIONAL 4400 NW 87th Miami, FL 33178	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 10/17/2022	Vendor LAGO DEL SOL BISTRO 100 Costa Del Sol Blvd Doral, FL 33178	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $28.65
Seq# 4	Date 10/20/2022	Vendor PHONEBURNER 1968 S COAST HIGHWAY LAGUNA BEACH, CA 92651	Purpose PHONEBURNER	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 5	Date 10/20/2022	Vendor TRUIST 100 Miracle Mile Coral Gables, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 6	Date 10/21/2022	Vendor OUTREACHCIRCLE INC 174 Pepper Dr, Los Altos, CA 94022	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 10/14/2022	Vendor ANEDOT 1340 Poydras Street Suite 1770 New Orleans, LA 70112-	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 8	Date 10/15/2022	Vendor RITTERS 1660 W. MCNAB ROAD FORT LAUDERDALE , FL 33309	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $4,407.21
Seq# 9	Date 10/18/2022	Vendor MARGARITA ARMONA 1260 DREXEL AVE, APT 5 MIAMI BEACH, FL 33139	Purpose NEWSPAPER ADVERTISING	Expenditure Type Monetary	Amend	Amount $350.00

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