Candidate: Adrian Gonzalez

Office: Commissioner Group VI

Report Date: G02 (10/5/2019 - 10/18/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2019	Contributor LAZARO ESCOBAR 9873 SW 222nd St Cutler Bay, FL 33190	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/18/2019	Contributor P73 LLC 2575 COLLINS AVE STE C5 MIAMI BEACH , FL 33140	Entity Business	Occupation PARKINGLOT	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/18/2019	Contributor ANDREA ESCOBAR 400 ALTON RD. APT. 1710 MIAMI BEACH , FL 33139	Entity Individual	Occupation ENTREPRENEUR	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/7/2019	Contributor SAUL GROSS 2900 FLAMINGO DRIVE MIAMI BEACH , FL 33140	Entity Individual	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/17/2019	Contributor JESUS ARANGO 407 LINCOLN ROAD SUITE #302 MIAMI BEACH , FL 33139	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/17/2019	Contributor ANDREA GAUNTLETT 1024 W 47TH COURT MIAMI BEACH , FL 33140	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 10/18/2019	Contributor ZOILA M RUGEL 4010 SW 152ND PL MIAMI, FL 33185	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/18/2019	Contributor JOAN BENNETT PO BOX 402336 MIAMI BEACH , FL 33140	Entity Individual	Occupation PROPERTYMGMT	Contribution Type Check	Amend	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 10/10/2019	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,380.00
Seq# 2	Date 10/10/2019	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose MOBILE OUTREACH	Expenditure Type Monetary	Amend	Amount $3,610.40
Seq# 3	Date 10/10/2019	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT SUITE 209 MIAMI, FL 33155	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $10,860.72
Seq# 4	Date 10/16/2019	Vendor DRC CONSULTING, INC 5001 SW 74TH COURT, SUITE 209 MIAMI, FL 33155	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 10/6/2019	Vendor PINECREST BAKERY 1511 ALTON RD MIAMI BEACH, FL 33139	Purpose EVENT FOOD AND BEVERAGES	Expenditure Type Monetary	Amend	Amount $127.18
Seq# 6	Date 10/7/2019	Vendor PINECREST BAKERY 1511 ALTON RD. MIAMI BEACH , FL 33139	Purpose EVENT FOOD AND BEVERAGES	Expenditure Type Monetary	Amend	Amount $258.96
Seq# 7	Date 10/7/2019	Vendor OFFICE DEPOT 1771 WEST AVE MIAMI BEACH , FL 33139	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $66.90
Seq# 8	Date 10/10/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose EVENT FOOD AND BEVERAGES	Expenditure Type Monetary	Amend	Amount $44.39
Seq# 9	Date 10/14/2019	Vendor PUBLIX 1100 6TH STREET MIAMI BEACH , FL 33139	Purpose EVENT FOOD AND BEVERAGES	Expenditure Type Monetary	Amend	Amount $15.42
Seq# 10	Date 10/14/2019	Vendor DOLLAR TREE 1043 W FLAGLER STREET MIAMI, FL 33130	Purpose PROMOTIONAL ITEMS	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 11	Date 10/14/2019	Vendor PINECREST BAKERY 1511 ALTON RD. MIAMI BEACH , FL 33139	Purpose EVENT FOOD AND BEVERAGES	Expenditure Type Monetary	Amend	Amount $225.82
Seq# 12	Date 10/18/2019	Vendor PINCECREST BAKERY 1511 ALTON RD. MIAMI BEACH , FL 33139	Purpose EVENT FOOD AND BEVERAGES	Expenditure Type Monetary	Amend	Amount $203.86
Seq# 13	Date 10/17/2019	Vendor PAYPAL 2211 N. FIRST STREET SAN JOSE , CA 95131	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 14	Date 10/10/2019	Vendor MARTHA NUNEZ 8898 NW 182 St. Miami , FL 33018	Purpose EVENT MUSIC	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 10/15/2019	Vendor EXEQUIEL VASQUEZ 1130 Pensilvania, Apt 10 MIAMI BEACH , FL 33139	Purpose EVENT WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 10/11/2019	Vendor ADRIAN GONZALEZ 919 ALTON RD MIAMI BEACH , FL 33139	Purpose SENIOR EVENT FOOD AND SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $400.00

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