Candidate: Kristen Rosen Gonzalez

Office: Commissioner Group I

Report Date: TR-90 (11/12/2021 - 2/14/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2022	Contributor Alix Desulme 830 NW 133rd St North Miami, FL 33168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/14/2021	Contributor Euclid Associates, LLC 421 MERIDIAN AVENUE, # 1 Miami Beach, FL 33139	Entity Business	Occupation LLC	In-Kind Description Campaign transportation	Amend	Amount $550.00
Seq# 2	Date 11/16/2021	Contributor B 15th Street South Beach Associ 421 MERIDIAN AVENUE, # 1 Miami Beach, FL 33139	Entity Business	Occupation LLC	In-Kind Description Campaign transportation	Amend	Amount $550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/12/2021	Vendor Publix 1100 6th St Miami Beach, FL 33139	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $13.34
Seq# 2	Date 11/12/2021	Vendor Publix 1100 6th St Miami Beach, FL 33139	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $30.82
Seq# 3	Date 11/12/2021	Vendor Publix 1100 6th St Miami Beach, FL 33139	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $44.23
Seq# 4	Date 11/12/2021	Vendor Naked Taco 1000 10th st Miami Beach, FL 33139	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $81.79
Seq# 5	Date 11/12/2021	Vendor Trader Joes 1683 West Ave Miami Beach, FL 33139	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $256.16
Seq# 6	Date 11/12/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 11/12/2021	Vendor Paella King 8002 SW 149TH AVE, B-104 Miami, FL 33193	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $991.89
Seq# 8	Date 11/12/2021	Vendor Belinda Cerrato 447 NE 195th St North Miami Beach, FL 33179	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 11/12/2021	Vendor Mitchell Zachs 7829 W. Bayshore Drive #1 Miami, FL 33138	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/15/2021	Vendor Shell Service Station 508 Arthur Godfrey Rd MIami Beach, FL 33140	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $8.83
Seq# 11	Date 11/15/2021	Vendor Moises Bakery 7310 Collins ave Miami Beach, FL 33141	Purpose campaign food	Expenditure Type Monetary	Amend	Amount $136.86
Seq# 12	Date 11/15/2021	Vendor Paella King 8002 SW 149TH AVE, B-104 Miami, FL 33193	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $462.88
Seq# 13	Date 11/15/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose CAMPAIGN MARKETING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 14	Date 11/15/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 15	Date 11/15/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 16	Date 11/15/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 17	Date 11/15/2021	Vendor Martha Castro Alton Rd Miami Beach, Fl 33139	Purpose campaign DJ	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 11/15/2021	Vendor MDR Printing 1169 SW 85 CT Miami, Fl 33144	Purpose campaign printing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 19	Date 11/16/2021	Vendor Cafe Avanti 41st St Miami Beach, FL 33140	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $78.86
Seq# 20	Date 11/16/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose marekting	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 21	Date 11/16/2021	Vendor Jose Cassola 7140 SW 5th St Miami Miami, Fl 33144	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 11/17/2021	Vendor Gregory Guerra 71st Miami, FL 33136	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 23	Date 11/17/2021	Vendor Gregory Guerra 71st Miami, FL 33136	Purpose campaign printing	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 24	Date 11/17/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 25	Date 11/17/2021	Vendor solander ramos 2376 West 66th Place Hialeah, FL 33016	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 26	Date 11/17/2021	Vendor Jose Cassola 7140 SW 5th St Miami Miami, Fl 33144	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 11/18/2021	Vendor Roasters & Toasters 525 Arthur Godfrey Rd Miami Beach, FL 33140	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 28	Date 11/18/2021	Vendor Constant Contact 3675 Precision Drive Loveland, CO 80538	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $432.25
Seq# 29	Date 11/22/2021	Vendor fresha spa 100 Ocean Dr Miami Beach, FL 33139	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 30	Date 11/29/2021	Vendor Angie Gago 5460 NW 172 Street Miami Gardens, FL 33055	Purpose campaign design	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 31	Date 11/29/2021	Vendor Gregory Guerra 71st Miami, FL 33136	Purpose campagin sign	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 11/15/2021	Vendor Gilberto Fardales 1040 Collins Ave Miami Beach, FL 33139	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 33	Date 11/15/2021	Vendor Jose Individual marroquin 6646 Collins Ave Miami Beach, FL 33141	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 34	Date 11/15/2021	Vendor cash 4618 ALton Rd Miami Beach, Fl 33141	Purpose campaign funds	Expenditure Type Petty Cash Spent*	Amend	Amount $2,280.00
Seq# 35	Date 11/15/2021	Vendor biarda besu 3800 Collins Ave Miami Beach, FL 33139	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 36	Date 11/15/2021	Vendor Carmen Natal Alton Rd Miami Beach, FL 33139	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 37	Date 11/15/2021	Vendor Magaly Licona 71st St Miami Beach, FL 33139	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 38	Date 11/15/2021	Vendor Image Plus Graphics INC 1440 NE 131st Street North Miami Beach, FL 33161	Purpose printing	Expenditure Type Monetary	Amend	Amount $3,330.00
Seq# 39	Date 11/15/2021	Vendor valentina leon 71st st Miami Beach, FL 33139	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 40	Date 11/15/2021	Vendor Margarita Armona 2363 Southwest 11th Terrace Miami, Fl 33135	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 11/15/2021	Vendor Miriam Pimentel 1175 Normandy Dr Miami Beach, FL 33141	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 42	Date 11/15/2021	Vendor Ruth Fenichel 1400 Washington Ave Miami Beach, FL 33139	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 43	Date 11/15/2021	Vendor Belinda Cerrato 447 NE 195th St North Miami Beach, FL 33179	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 44	Date 11/15/2021	Vendor Sonia Sanon 447 NE 195th St North Miami Beach, FL 33179	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 45	Date 11/15/2021	Vendor Miriam Pimental 1175 Normandy Dr Miami Beach, FL 33141	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 46	Date 11/15/2021	Vendor Jose Individual cabrera 6646 Collins Ave Miami Beach, FL 33141	Purpose campaign help	Expenditure Type Monetary	Amend	Amount $250.00

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