Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/2/2021
|
BERT DEL VALLE
3540 CRYSTAL VIEW COURT MIAMI, FL 33133 |
Individual
|
BUILDER
|
Check
|
$50.00
|
|
2
|
2/2/2021
|
JACOB ZUNAMON
3225 BIRD AVENUE MIAMI, FL 33133 |
Individual
|
REALESTATE
|
Check
|
$50.00
|
|
3
|
2/2/2021
|
GIOVANNA MAYER-BAJANDAS
4412 SANTA MARIA STREET CORAL GABLES, FL 33146 |
Individual
|
HOUSEWIFE
|
Check
|
$500.00
|
|
4
|
2/2/2021
|
JAVIER YANES
1543 ALCALA AVENUE CORAL GABLES, FL 33134 |
Individual
|
BUSINESSOWNER
|
Check
|
$100.00
|
|
5
|
2/7/2021
|
CHRIS CLEMENTI
1244 ANASTASIA AVENUE CORAL GABLES, FL 33134 |
Individual
|
EXECUTIVE
|
Check
|
$500.00
|
|
6
|
2/8/2021
|
PETER ESKRA
100 MIRACLE MILE, STE 250 CORAL GABLES, FL 33134 |
Individual
|
BROKER
|
Check
|
$1,000.00
|
|
7
|
2/8/2021
|
CATHERINE ESKRA
100 MIRACLE MILE, STE 250 CORAL GABLES, FL 33134 |
Individual
|
OFFICEMANAGER
|
Check
|
$1,000.00
|
|
8
|
2/10/2021
|
CLAUDIO NARANJO
356 MALAGA AVENUE CORAL GABLES, FL 33134 |
Individual
|
PROPERTYMANAGEMENT
|
Check
|
$50.00
|
|
9
|
2/12/2021
|
DENNIS L DALEY
1304 CAPRI ST CORAL GABLES, FL 33134 |
Individual
|
PILOT
|
Check
|
$100.00
|
|
10
|
2/12/2021
|
CLARA JULIA IRREV TRUST
245 CANDIA AVE CORAL GABLES, FL 33134 |
Other
|
TRUST
|
Check
|
$100.00
|
|
11
|
2/12/2021
|
ALEXANDER STANCIOFF
727 S ALHAMBRA CIR CORAL GABLES, FL 33146 |
Individual
|
MANAGEMENT
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/1/2021
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$6.60
|
|
2
|
2/2/2021
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$26.60
|
|
3
|
2/3/2021
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$243.60
|
|
4
|
2/4/2021
|
IVETTE PINTO
16871 SW 80 CT PALMETTO BAY , FL 33157 |
CONSULTING
|
Monetary
|
$2,305.00
|
|
5
|
2/5/2021
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$29.20
|
|
6
|
2/10/2021
|
FIORE CPA PA
2100 SALZEDO ST, STE 200 CORAL GABLES, FL 33134 |
ACCOUNTING
|
Monetary
|
$575.00
|
|
7
|
2/10/2021
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$20.30
|
|
8
|
2/11/2021
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$80.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|