Candidate: Adrian Gonzalez

Office: Commissioner Group VI

Report Date: M07 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2019	Contributor DAVID BURNEY 1500 W. CYPRESS CREEK ROAD FT. LAUDERDALE, FL 33309	Entity Individual	Occupation MERCHANTSVCS.EXEC.	Contribution Type Check	Amend	Amount $180.00
Seq# 2	Date 7/16/2019	Contributor GINA SANTI 3146 W. 70 STREET HIALEAH, FL 33018	Entity Individual	Occupation SOCIALMEDIASPECLST	Contribution Type Check	Amend	Amount $1.00
Seq# 3	Date 7/16/2019	Contributor GINA SANTI 3146 W. 70 STREET HIALEAH, FL 33018	Entity Individual	Occupation SOCIALMEDIASPECLST	Contribution Type Check	Amend	Amount $1.00
Seq# 4	Date 7/17/2019	Contributor ADALYN SALADRIGAS 10621 SW 93 TERRACE MIAMI, FL 33176	Entity Individual	Occupation ASSISTANTPRINCIPAL	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/19/2019	Contributor ALLAN JACOB 19559 NE 10 AVENUE NORTH MIAMI BEACH, FL 33179	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/31/2019	Contributor ALEX BENNETT 10536 BANNAN STREET ORLANDO, FL 32832	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/31/2019	Contributor EMMA NAGLER 4122 EDMUNDS STREET NW APT 4 WASHINGTON, DC 20007	Entity Individual	Occupation GRADSTUDENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/12/2019	Contributor SHELLBORNE OPERATING ASST., LLC 3050 BISCAYNE BLVD. PH#1 MIAMI, FL 33137	Entity Business	Occupation HOTEL-CONTRIBUTIONREFUND	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 9	Date 7/12/2019	Contributor COLLINS HOTEL ASSOCIATES, LLC. 3050 BISCAYNE BLVD. PH#1 MIAMI, FL 33137	Entity Business	Occupation HOTEL-CONTRIBUTIONREFUND	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 10	Date 7/12/2019	Contributor 1220 MANAGEMENT GROUP, LLC 3050 BISCAYNE BLVD. PH#1 MIAMI, FL 33137	Entity Business	Occupation HOTEL MGTCO-CONTRREF	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 11	Date 7/12/2019	Contributor 1100 WEST INVESTMENTS 3050 BISCAYNE BLVD. PH#1 MIAMI, FL 33137	Entity Business	Occupation R/E INVSTCO-CONTRREF	Contribution Type Refund	Amend	Amount $-1,000.00
Seq# 12	Date 7/12/2019	Contributor JKR BENTLEY MANAGEMENT 3050 BISCAYNE BLVD. PH#1 MIAMI, FL 33137	Entity Business	Occupation BUS MGTCNSULT-CONTRREF	Contribution Type Refund	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 7/24/2019	Contributor ADRIAN GONZALEZ 919 ALTON ROAD MIAMI BEACH, FL 33139	Entity Candidate to Themselves	Occupation RESTAURATEUR	In-Kind Description CAMPAIGN BEVERAGES	Amend	Amount $29.43

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/31/2019	Vendor PAYPAL 2211 N. FIRST STREET SAN JOSE, CA 95131	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $66.84
Seq# 2	Date 7/1/2019	Vendor FEDEX OFFICE 1617 ALTON RD. MIAMI, FL 33139	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $82.99
Seq# 3	Date 7/25/2019	Vendor PUBLIX 1045 DADE BLVD. MIAMI BEACH, FL 33139	Purpose CAMPAIGN EVENT- BEVERAGES	Expenditure Type Monetary	Amend	Amount $15.32
Seq# 4	Date 7/25/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH, FL 33139	Purpose CAMPAIGN EVENT-SNACKS	Expenditure Type Monetary	Amend	Amount $25.42
Seq# 5	Date 7/24/2019	Vendor NPS PRINTER 1500 W. CYPRESS CREEK RD. SUITE 503 FT. LAUDERDALE, FL 33309	Purpose CAMPAIGN CAR MAGNETS	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 6	Date 7/5/2019	Vendor MARGARITA ARMONA 1260 DREXELL AVE. APT. # 5 MIAMI BEACH, FL 33139	Purpose NEWSPAPER AD	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 7/2/2019	Vendor VEN-VAMOS STRATEGIES 4290 SW 149TH CT. MIAMI, FL 33185	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 8	Date 7/5/2019	Vendor OFFICE DEPOT 1771 WEST AVE. MIAMI BEACH, FL 33139	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $25.12
Seq# 9	Date 7/22/2019	Vendor SFLHCC 333 41ST STREET MIAMI BEACH, FL 33140	Purpose TICKETED EVENT - CANDIDATE LUNCH FORUM	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 10	Date 7/23/2019	Vendor MAILCHIMP.COM 675 PONCE DE LEON AVE. NE. STE. 5000 ATLANTA, GA 30308	Purpose EMAIL OUTREACH/DATABASE MGMT	Expenditure Type Monetary	Amend	Amount $74.99
Seq# 11	Date 7/31/2019	Vendor JETRO CASH & CARRY 2041 NW 12 AVE. MIAMI, FL 33127	Purpose PROMOTIONAL ITEMS-SENIOR EVENT	Expenditure Type Monetary	Amend	Amount $171.74
Seq# 12	Date 7/5/2019	Vendor ADRIAN GONZALEZ 919 ALTON RD. MIAMI BEACH, FL 33139	Purpose SENIORS EVENT	Expenditure Type Reimbursements	Amend	Amount $400.00
Seq# 13	Date 7/26/2019	Vendor ADRIAN GONZALEZ 919 ALTON RD. MIAMI BEACH, FL 33139	Purpose FOOD FOR SENIOR EVENT	Expenditure Type Reimbursements	Amend	Amount $663.32
Seq# 14	Date 7/26/2019	Vendor ADRIAN GONZALEZ 919 ALTON RD. MIAMI BEACH, FL 33139	Purpose FOOD FOR SENIOR EVENT	Expenditure Type Reimbursements	Amend	Amount $663.32

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