Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2023
|
BLANCA NIEVE ROSE GARDEN LLC
621 ROSE GARDEN ROAD CAPE CORAL, FL 33914 |
Business
|
REALESTATEPROPERTY
|
Check
|
$1,000.00
|
|
2
|
7/14/2023
|
MIGUEL ZALDIVAR
100 LINCOLN ROAD #935 MIAMI BEACH, FL 33139 |
Individual
|
CONSTRUCTIONMANAGER
|
Check
|
$200.00
|
|
3
|
7/21/2023
|
JENSON BRUN
3011 BAVARIAN EAST DRIVE #122 INDIANAPOLIS, IN 46235 |
Individual
|
PERMITREVIEWER
|
Check
|
$150.00
|
|
4
|
7/21/2023
|
NANCY TUCHMAN
2549 LINCOLN AVENUE MIAMI, FL 33133 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
5
|
7/21/2023
|
LINDA LEVINSON
10520 SW 124TH STREET MIAMI, FL 33176 |
Individual
|
RETIRED
|
Check
|
$36.00
|
|
6
|
7/26/2023
|
RICHARD PRASCHNIK
8724 SUNSET DRIVE #146 MIAMI, FL 33173 |
Candidate
to Themselves |
POLICEOFFICER/CANDIDATE
|
Loan
|
$8,000.00
|
|
7
|
7/26/2023
|
MAX PRASCHNIK
8724 SUNSET DRIVE #146 MIAMI, FL 33173 |
Individual
|
MIAMI DADECOUNTY
|
Check
|
$1,000.00
|
|
8
|
8/11/2023
|
SUILAN RIADIGOS
12390 SW 97TH TERRACE MIAMI, FL 33186 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
9
|
9/26/2023
|
LINDA LEVINSON
10520 SW 124TH STREET MIAMI, FL 33176 |
Individual
|
RETIRED
|
Check
|
$36.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$6.30
|
|
2
|
7/27/2023
|
KENDALL VILLAGE ASSOCIATES, LT
2665 SOUTH BAYSHORE DRIVE STE 1200 COCONUT GROVE, FL 33133 |
CIVIc
PAVILION RESERVATIONS |
Monetary
|
$110.00
|
|
3
|
8/7/2023
|
FIORE CPA PA
2100 SALZEDO STREET, SUITE 200 CORAL GABLES, FL 33134 |
ACCOUNTING
FEES |
Monetary
|
$675.00
|
|
4
|
8/7/2023
|
ORION PRESS SALE
14320 SW 143RD CT, UNIT 701 MIAMI, FL 33186 |
DIRECT MAIL
|
Monetary
|
$1,032.55
|
|
5
|
8/15/2023
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS, LA 70112 |
MERCHANT FEES
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|