Candidate: Ivette Gonzalez Petkovich

Office: Council Seat 2

Report Date: RO1 (11/4/2022 - 11/11/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/7/2022	Vendor ACCURATE BUSINESS 15725 NW 15TH AVE MIAMI, FL 33169	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 2	Date 11/7/2022	Vendor VITAL GRAPHICS & SIGNS 2131 W 60TH STREET HIALEAH, FL 33016	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $140.44
Seq# 3	Date 11/7/2022	Vendor MARK MYERS 884 NE 81ST STREET MIAMI, FL 33173	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 4	Date 11/10/2022	Vendor TVV, LLC 2525 Ponce De Leon Blvd. Suite 250 CORAL GABLES, FL 33134	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $1,470.00
Seq# 5	Date 11/10/2022	Vendor OUTREACHCIRCLE INC 174 Pepper Dr, Los Altos, CA 94022	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $619.72
Seq# 6	Date 11/7/2022	Vendor BRIDGE 305, INC. 1717 N. BAYSHORE DRIVE #1731 MIAMI, FL 33132	Purpose POLL WORKERS	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 7	Date 11/11/2022	Vendor TRUIST 100 Miracle Mile Coral Gables, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $10.00

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