Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/9/2024
|
Judith Edmunds Orr
2250 SECOFFEE TER, Coconut Grove, FL 33131 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
2
|
3/20/2024
|
M.C. Acosta
25419 SW 121 AVE Homestead, FL 33032 |
Individual
|
Check
|
$30.00
|
||
3
|
3/20/2024
|
Carol Krech
9965 SW 161st Miami, FL 33157 |
Individual
|
Cash
|
$50.00
|
||
4
|
3/20/2024
|
Nancy C Morgan
6815 Edgewater Drive #202 Coral Gables, FL 33133 |
Individual
|
Cash
|
$25.00
|
||
5
|
3/22/2024
|
Charmyn Margaret Kirton
1300 Ponce De Leon Blvd Apt 808 Coral Gables, FL 33134 |
Individual
|
Check
|
$40.00
|
||
6
|
3/9/2024
|
Noel Cleland
5990 SW 50th St, Miami, FL 33155 |
Individual
|
Check
|
$50.00
|
||
7
|
3/17/2024
|
Elizabeth Stack
7432 SW 54 Ave Miami, FL 33143 |
Individual
|
Cash
|
$50.00
|
||
8
|
3/17/2024
|
Raul Hernandez
4450 SW 4 St Miami, FL 33143 |
Individual
|
Cash
|
$20.00
|
||
9
|
3/22/2024
|
Elizabeth Delgado
3130 Bird Ave Miami, FL 33133 |
Individual
|
Check
|
$75.00
|
||
10
|
3/22/2024
|
Ingrid Hunter
14673 SW 145th Terrace Miami, FL 33186 |
Individual
|
Cash
|
$40.00
|
||
11
|
3/22/2024
|
Adrian Madriz
1990 NW 4th CT Apt 11 Miami, FL 33136 |
Individual
|
Check
|
$40.00
|
||
12
|
3/22/2024
|
Alice Keller
6101 SW 71st Ave Miami, FL 33143 |
Individual
|
Check
|
$100.00
|
||
13
|
3/22/2024
|
Mark Wolfe
249 DeSoto Drive Miami Springs, FL 33166 |
Individual
|
Cash
|
$30.00
|
||
14
|
3/22/2024
|
Michael Quimby
1245 Obispo Ave Coral Gables, FL 33134 |
Individual
|
Cash
|
$40.00
|
||
15
|
3/22/2024
|
Maureen O'Rourke
8901 SW 79 CT Miami, FL 33156 |
Individual
|
Cash
|
$20.00
|
||
16
|
3/28/2024
|
Megan Smith
5880 SW 32nd St Miami, FL 33155 |
Individual
|
Check
|
$100.00
|
||
17
|
3/31/2024
|
Paul C Hunt
6621 SW 64th St South Miami, FL 33143 |
Individual
|
Retired
|
Check
|
$200.00
|
|
18
|
3/31/2024
|
Janet Copeland
824 Cortez St Coral Gables, Fl 33134 |
Individual
|
Check
|
$100.00
|
||
19
|
3/17/2024
|
Michael Maxwell
2845 Granada Blvd APT 1-B Coral Gables, FL 33134 |
Individual
|
Cash
|
$10.00
|
||
20
|
3/17/2024
|
Virgin Vandervlugt
6775 SW 59 St Miami, FL 33143 |
Individual
|
Cash
|
$50.00
|
||
21
|
3/31/2024
|
Raul Hernandez
4450 SW 4 St Miami, FL 33134 |
Individual
|
Check
|
$50.00
|
||
22
|
3/31/2024
|
Raul Hernandez
4450 SW 4 St Miami, FL 33134 |
Individual
|
Check
|
$50.00
|
||
23
|
3/8/2024
|
Bryan Paz-Hernandez
14115 sw 160 court Miami, FL 33196 |
Candidate
to Themselves |
Check
|
$90.00
|
||
24
|
3/24/2024
|
Steven Aurand
1100 Brickell Bay Drive Apt 64F Miami, FL 33131 |
Individual
|
Presidentand CEO
|
Check
|
$500.00
|
|
25
|
3/31/2024
|
Anne Boyton-Trigg
4425 Monserrate St Coral Gables, FL 33146 |
Individual
|
Check
|
$100.00
|
||
26
|
3/24/2024
|
Elise Romero
6125 SW 133 St Pinecrest, FL 33156 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/22/2024
|
Clara McClellan
16211 SW 28th Court Miramar, FL 33027 |
Individual
|
Wine and
cups for a campaign event. |
$64.00
|
||
2
|
3/22/2024
|
Nelson Enrique Quintero Hernandez
11868 SW 80 Terrace Miami, FL 33183 |
Individual
|
Food and drink for campaign event.
|
$87.00
|
||
3
|
3/16/2024
|
Bryan Paz-Hernandez
14115 sw 160 court Miami, FL 33196 |
Candidate
to Themselves |
Office Max printing and materials.
|
$17.00
|
||
4
|
3/9/2024
|
Nicholas John Ostermann
3160 NW 42 ST Apt 301 Miami, FL 33142 |
Individual
|
Sodas for a campaign event.
|
$29.33
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/26/2024
|
Bryan Paz-Hernandez
14115 SW 160 Court Miami, FL 33196 |
Payment to
Robert McNeece for campaign website design service. |
Reimbursements
|
$150.00
|
|
2
|
3/26/2024
|
Campaigns Diaz
95 Merrick Way 3rd Floor Coral Gables, Fl 33134 |
Consulting firm - April 2024 Fee
|
Monetary
|
$1,000.00
|
|
3
|
3/22/2024
|
Javi Productions Group
11277 SW 88th Street Suite 205K Miami, FL 33176 |
Campaign event staff
|
Monetary
|
$150.00
|
|
4
|
3/8/2024
|
Robert Mcneece
827 Chase Common Dr. Norcross, GA 30071 |
Website Domain Purchase
|
Monetary
|
$23.00
|
|
5
|
3/13/2024
|
NPG VAN, Inc.
655 15th St NW Suite 650 Washington, DC 2005 |
Fundraising Software Subscription
|
Monetary
|
$150.00
|
|
6
|
3/7/2024
|
Bryan Paz-Hernandez
14115 SW 160 Court Miami, FL 33196 |
Payment for opening of campaign bank account
|
Reimbursements
|
$100.00
|
|
7
|
3/8/2024
|
Bryan Paz-Hernandez
14115 SW 160 Court Miami, FL 33196 |
Staples printing
|
Reimbursements
|
$47.76
|
|
8
|
3/9/2024
|
Bryan Paz-Hernandez
14115 SW 160 Court Miami, FL 33196 |
Little
Caesar's Pizza for Campaign Event |
Reimbursements
|
$22.08
|
|
9
|
3/16/2024
|
Bryan Paz-Hernandez
Paz-Hernandez 14115 SW 160 Court Miami, FL 33196 |
Office Max printing and materials
|
Reimbursements
|
$25.16
|
|
10
|
3/21/2024
|
Bryan Paz-Hernandez
14115 SW 160 Court Miami, FL 33196 |
Staples
printing |
Reimbursements
|
$66.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|