Candidate: Adrian Gonzalez

Office: Commissioner Group VI

Report Date: M04 (4/1/2019 - 4/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/30/2019	Contributor HOLLYWOOD ALL SUITES LLC 320 ARIZONA STREET HOLLYWOOD, FL 33019	Entity Business	Occupation HOTEL	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 2	Date 4/30/2019	Contributor SUNBRITE APARTMENTS, LLC 1330 PENNSYLVANIA AVENUE MIAMI BEACH, FL 33139	Entity Business	Occupation APARTMENTCOMPLEX	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 4/30/2019	Contributor 1890 WEST DIXIE, INC. 808 COLLINS AVENUE MIAMI BEACH, FL 33139	Entity Business	Occupation REALESTATE CO.	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 4/30/2019	Contributor SOFIA S BUTTACAVOLI 5610 ALTON ROAD MIAMI BEACH, FL 33140	Entity Individual	Occupation TEACHER/MEDIA	Contribution Type Check	Amend Add	Amount $200.00
Seq# 5	Date 4/30/2019	Contributor JOSHUA GREENWALD 51 HARVEST DRIVE SCARSDALE, NY 10583	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend Add	Amount $500.00

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 4/30/2019	Vendor Individual PAYPAL 2211 N. FIRST STREET SAN JOSE, CA 95131	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Add	Amount $258.16
Seq# 2	Date 4/30/2019	Vendor ADRIAN GONZALEZ 2600 S. Douglas Road Ste 900 Coral Gables, FL 33134	Purpose REIMBURSEMENT	Expenditure Type Reimbursements	Amend Add	Amount $705.00

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