Candidate: Ivette Gonzalez Petkovich

Office: Council Seat 2

Report Date: ROTR (12/9/2022 - 3/13/2023)

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 12/12/2022	Vendor MARK MYERS 884 NE 81 STREET MIAMI, FL 33183	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 2	Date 12/12/2022	Vendor BRIDGE 305 1717 N BAYSHORE DRIVE #1731 MIAMI, FL 33132	Purpose ELECTION DAY COVERAGE	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 12/12/2022	Vendor GROUNDSWELL STRATEGIES 770 PONCE DE LEON BLVD 302b CORAL GABLES, FL 33134	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,735.20
Seq# 4	Date 12/13/2022	Vendor VITAL GRPAHICS 2131 W 60 STREET HIALEAH, FL 33016	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $98.44
Seq# 5	Date 12/14/2022	Vendor CLAUDIA SALCEDO 19535 NW 39 AVENUE MIAMI, FL 33055	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 12/14/2022	Vendor IVETTE GONZALEZ-PETKOVICH 10352 NW 46 TERRACE DORAL, FL 33178	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $8,850.00
Seq# 7	Date 12/21/2022	Vendor DORAL PARK COUNTRY CLUB 5001 NW 104 AVENUE DORAL, FL 33178	Purpose CAMPAIGN DEBRIEF MEETING	Expenditure Type Monetary	Amend	Amount $55.45
Seq# 8	Date 12/21/2022	Vendor PLUGIN LIMIT LOGIN ATTEMPTS RELOADED 3999 COMMONS DRIVE W UNIT N DESTIN, FL 32541	Purpose SOFTWARE WEBSITE SECURITY	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 9	Date 1/3/2023	Vendor GOOGLE SUITE 1600 AMPHITHEATER PARKWAY MOUNTAIN VIEW, CA 94043	Purpose SOFTWARE PRODUCTS	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 10	Date 1/3/2023	Vendor AMAZON 410 TERRY AVENUE NORTH SEATTLE, WA 98109	Purpose THANK YOU SUPPLIES	Expenditure Type Monetary	Amend	Amount $20.33
Seq# 11	Date 1/3/2023	Vendor AMAZON 410 TERRY AVENUE NORTH SEATTLE, WA 98109	Purpose THANK YOU SUPPLIES	Expenditure Type Monetary	Amend	Amount $64.27
Seq# 12	Date 1/3/2023	Vendor OUTREACH CIRCLE 174 PEPPER DRIVE LOS ALTOS, CA 94022	Purpose TEXT COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $256.82
Seq# 13	Date 1/11/2023	Vendor ACCURATE BUSINESS SOLUTIONS 15725 NW 15 AVENUE MIAMI, FL 33169	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $561.75
Seq# 14	Date 1/17/2023	Vendor DORAL FAMILY JOURNAL 10773 NW 58 STREET PMB96 DORAL, FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 15	Date 1/23/2023	Vendor TRUIST BANK 201 ALHAMBRA CIRCLE CORAL GABLES, Fl 33134-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 16	Date 1/23/2023	Vendor LLAR PLUGIN 3999 COMMONS DRIVE W UNIT N DESTIN, FL 32541	Purpose SOFTWARE/ WEBSITE SECURITY	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 17	Date 1/24/2023	Vendor AMAZON 410 TERRY AVENUE NORTH SEATTLE, WA 98109	Purpose THANK YOU SUPPLIES	Expenditure Type Monetary	Amend	Amount $17.41
Seq# 18	Date 1/31/2023	Vendor MARK MYERS 884 NE 81 STREET MIAMI, FL 33183	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 19	Date 1/31/2023	Vendor PAOLA BATIC 8893 NW 184 STREET MIAMI, FL 33018	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 12/31/2022	Vendor TRUIST 201 ALHAMBRA CIRCLE CORAL GABLES, Fl 33134-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 21	Date 3/10/2023	Vendor RIESCO AND COMPANY LLC 2600 S DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134-	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 22	Date 3/13/2023	Vendor QUANTUM RESULTS 7100 SW 77 PLACE MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 23	Date 3/13/2023	Vendor QUANTUM RESULTS 7100 SW 77 PLACE MIAMI, FL 33143	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 24	Date 3/13/2023	Vendor ANDREA BELIEVES FOUNDATION 10841 NW 7 STREET MIAMI, FL 33172	Purpose CHARITABLE DONATION	Expenditure Type Disposition of Funds	Amend	Amount $407.86

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