Candidate: Adrian Gonzalez

Office: Commissioner Group I

Report Date: TR (10/29/2021 - 1/31/2022)

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 11/5/2021	Vendor Check 2031 1521 alton rd miami beach, fl 33139	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $28,307.08
Seq# 2	Date 11/17/2021	Vendor check 2033 1521 alton rd miami beach, fl 33139	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $17,906.12
Seq# 3	Date 11/22/2021	Vendor check 2034 1521 alton rd miami beach, fl 33139	Purpose Marketing	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq# 4	Date 11/1/2021	Vendor Pinecrest bakery 1511 Alton Rd Miami Beach, Fl 33139	Purpose food	Expenditure Type Monetary	Amend Add	Amount $26.91
Seq# 5	Date 11/1/2021	Vendor XO Espresso Bar 723 Lincoln Ln N Miami Beach, FL 33139	Purpose food	Expenditure Type Monetary	Amend Add	Amount $14.65
Seq# 6	Date 11/1/2021	Vendor taste bakery 723 Lincoln Ln N Miami Beach, FL 33139	Purpose food for volunteers	Expenditure Type Monetary	Amend Add	Amount $14.88
Seq# 7	Date 11/1/2021	Vendor Kona Ice cream 723 Lincoln Ln N Miami Bech, fL 33139	Purpose campaign meeting	Expenditure Type Monetary	Amend Add	Amount $1,650.00
Seq# 8	Date 11/3/2021	Vendor Google Gsuite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose emails	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 9	Date 11/4/2021	Vendor lobster shack 723 Lincoln Ln N Miami Beach, FL 33139	Purpose food for volunteers	Expenditure Type Monetary	Amend Add	Amount $51.90
Seq# 10	Date 11/4/2021	Vendor lobster shack 723 Lincoln Ln N Miami Beach, FL 33139	Purpose food for volunteers	Expenditure Type Monetary	Amend Add	Amount $35.33
Seq# 11	Date 11/5/2021	Vendor Cinlantro 27 723 Lincoln Ln N Miami Beach, FL 33139	Purpose food for volunteers	Expenditure Type Monetary	Amend Add	Amount $56.65
Seq# 12	Date 11/8/2021	Vendor Liquid Web LLC 2703 Ena Dr Lansing, MI 48917	Purpose hosting	Expenditure Type Monetary	Amend Add	Amount $68.28
Seq# 13	Date 11/18/2021	Vendor Levy Advertising 8375 NW 30th Terrace Doral, Fl 33122	Purpose marketing	Expenditure Type Monetary	Amend Add	Amount $1,172.91
Seq# 14	Date 11/19/2021	Vendor Givemiami 40 NW 3rd St Miami, FL 33128	Purpose donation	Expenditure Type Monetary	Amend Add	Amount $1,045.00
Seq# 15	Date 11/19/2021	Vendor Givemiami 40 NW 3rd St Miami, FL 33128	Purpose donation	Expenditure Type Monetary	Amend Add	Amount $522.50
Seq# 16	Date 11/19/2021	Vendor Givemiami 40 NW 3rd St Miami, FL 33128	Purpose donation	Expenditure Type Monetary	Amend Add	Amount $522.50
Seq# 17	Date 11/19/2021	Vendor Givemiami 40 NW 3rd St Miami, FL 33128	Purpose donation	Expenditure Type Monetary	Amend Add	Amount $522.50
Seq# 18	Date 11/19/2021	Vendor Givemiami 40 NW 3rd St Miami, FL 33128	Purpose donation	Expenditure Type Monetary	Amend Add	Amount $522.50
Seq# 19	Date 11/26/2021	Vendor Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose email marketing	Expenditure Type Monetary	Amend Add	Amount $170.00
Seq# 20	Date 12/2/2021	Vendor Google Gsuite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose gsuite	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 21	Date 12/7/2021	Vendor Liquid Web LLC 2703 Ena Dr Lansing, MI 48917	Purpose hosting	Expenditure Type Monetary	Amend Add	Amount $68.24
Seq# 22	Date 12/13/2021	Vendor Image Pus photograqphy 723 Lincoln Ln N Miami Beach, FL 33139	Purpose photography	Expenditure Type Monetary	Amend Add	Amount $377.00
Seq# 23	Date 12/27/2021	Vendor Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose email marketing	Expenditure Type Monetary	Amend Add	Amount $170.00
Seq# 24	Date 1/31/2022	Vendor godaddy 40 NW 3rd St Miami, FL 33128	Purpose hosting	Expenditure Type Monetary	Amend Add	Amount $311.49
Seq# 25	Date 1/3/2022	Vendor Google Gsuite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose g suite	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 26	Date 1/7/2022	Vendor Liquid Web LLC 2703 Ena Dr Lansing, MI 48917	Purpose hosting	Expenditure Type Monetary	Amend Add	Amount $71.31
Seq# 27	Date 1/26/2022	Vendor Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose email	Expenditure Type Monetary	Amend Add	Amount $170.00

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