Candidate: Adrian Gonzalez

Office: Commissioner Group VI

Report Date: TR (11/15/2019 - 2/18/2020)

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 11/22/2019	Vendor YARA PUPPOLO 3200 COLLINS AVENUE APT. 95 MIAMI BEACH, FL 33140	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 11/22/2019	Vendor ROBERTO OROZCO 2800 COLLINS AVENUE APT 312 MIAMI BEACH, FL 33140	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 11/22/2019	Vendor CLEIDE CARMENTAS 8638 HARDING AVENUE MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 4	Date 11/22/2019	Vendor NORMA BRITO 533 COLLINS AVENUE MIAMI BEACH, FL 33139	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 11/22/2019	Vendor IRINA N. PINDELEA 1411 NORMANDY DRIVE MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/22/2019	Vendor NELIDA CAIOLA 6465 HARDING AVENUE #204 MIAMI BEACH, FL 33141	Purpose CAMPAIGN WORK	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 7	Date 11/17/2019	Vendor PAYPAL 2211 N. FIRST STREET SAN JOSE, CA 95131	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $11.90
Seq# 8	Date 11/18/2019	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 11/18/2019	Vendor PINECREST BAKERY 1511 ALTON ROAD MIAMI BEACH, FL 33139	Purpose SNACKS/ELECTION DAY	Expenditure Type Monetary	Amend	Amount $137.25
Seq# 10	Date 11/19/2019	Vendor OFFICE DEPOT 1771 WEST AVENUE MIAMI BEACH, FL 33139	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $11.44
Seq# 11	Date 11/19/2019	Vendor PINECREST BAKERY 1511 ALTON ROAD MIAMI BEACH, FL 33139	Purpose SNACKS/ELECTION DAY	Expenditure Type Monetary	Amend	Amount $13.02
Seq# 12	Date 11/29/2019	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $125.14
Seq# 13	Date 11/25/2019	Vendor MAILCHIP.COM 675 PONCE DE LEON AVE NE STE. 5000 ATLANTA , GA 30308	Purpose EMAIL OUTREACH/ DATABASE MGMT	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 14	Date 12/30/2019	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 2/13/2020	Vendor ADRIAN GONZALEZ 919 ALTON RD MIAMI BEACH , FL 33139	Purpose SNACKS/ELECTION DAY	Expenditure Type Reimbursements	Amend	Amount $60.00
Seq# 16	Date 2/18/2020	Vendor RIESCO AND COMPANY, LLC 2600 S. DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134	Purpose PROFESSIONAL FEES	Expenditure Type Monetary	Amend	Amount $257.24

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