Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2016
|
luis Gonzalez-Perez
3375 W 76 St. Apt 123 Hialeah, FL 33018 |
Individual
|
contractor
|
Check
|
$100.00
|
|
2
|
7/1/2016
|
Gonzalo Otaola
199 East Flagler St. PO Box 213 Miami, FL 33131 |
Individual
|
Engineer
|
Check
|
$500.00
|
|
3
|
7/1/2016
|
Indalo LLC
12053 SW 2131st Ave Miami, FL 33186 |
Business
|
Watertreatment
|
Check
|
$500.00
|
|
4
|
7/1/2016
|
Sumynca International
8258 NW South River Dr. Medley, FL 33166 |
Business
|
Generalcontractor
|
Check
|
$200.00
|
|
5
|
7/1/2016
|
Promise Land Insurance Ag.
8000 NW 7th St. Suite 200 Miami, FL 33126 |
Business
|
Insurance
|
Check
|
$500.00
|
|
6
|
7/1/2016
|
Lidia Bussiere
14974 SW 18th Ter Miami , FL 33185 |
Individual
|
retiree
|
Check
|
$500.00
|
|
7
|
7/1/2016
|
Milagros Bello
455 NE 25th St. Apt 407 Miami, FL 33137 |
Individual
|
Check
|
$50.00
|
||
8
|
7/1/2016
|
Portatext LLC
8181 NW 36th St. Suite 28 Doral , FL 33178 |
Business
|
marketing
|
Check
|
$200.00
|
|
9
|
7/1/2016
|
Cardiology Healthcare of SF
7190 SW 87th Ave Suite 202 Miami, FL 33173 |
Business
|
Healthcare
|
Check
|
$250.00
|
|
10
|
7/7/2016
|
JDC Cleaning Srvices
PO Box 6551152 Miami, FL 33265 |
Business
|
cleaningservices
|
Check
|
$500.00
|
|
11
|
7/7/2016
|
JPD Consulting Inc
2740 SW 95th Ct, Miami, FL 33185 |
Business
|
consultants
|
Check
|
$500.00
|
|
12
|
7/7/2016
|
NP Computer Network & Sol.
8154 NW 67th St, Miami , FL 33166 |
Business
|
Securityand comms.
|
Check
|
$1,000.00
|
|
13
|
7/7/2016
|
Central Air Control
2651 West 79th St. Hialeah , FL 33016 |
Business
|
Aircontrol
|
Check
|
$500.00
|
|
14
|
7/7/2016
|
Shell Systems of Florida
1067 NW 31st Ave Pompano Beach, FL 33069 |
Business
|
generalcontractors
|
Check
|
$500.00
|
|
15
|
7/7/2016
|
S&J Plastering Inc
13656 SW 142nd Ave. Bldg C Suite 101 Miami , FL 33186 |
Business
|
Plastering
|
Check
|
$500.00
|
|
16
|
7/7/2016
|
Prime Shell Inc
13057 SW 133 Ct Miami, FL 33186 |
Business
|
generalcontractor
|
Check
|
$500.00
|
|
17
|
7/7/2016
|
Excel Equipment 1 LLC
10102 NW 50th St. Sunrise, FL 33351 |
Business
|
radiocommunications
|
Check
|
$500.00
|
|
18
|
7/7/2016
|
Oscar Air Conditioning
6540 NW 84th Ave Miami , FL 33166 |
Business
|
Airconditioning
|
Check
|
$500.00
|
|
19
|
7/7/2016
|
Raul Garcia
15451 SW 112th Terr Miami, FL 33196 |
Individual
|
mortgagebrokers
|
Check
|
$1,000.00
|
|
20
|
7/7/2016
|
Doral Centre Associates
6280 SW 99 Terr Miami, FL 33156 |
Individual
|
realestate
|
Check
|
$1,000.00
|
|
21
|
7/12/2016
|
Rafael Del Monte
11107 NW 72nd Ter Doral , FL 33178 |
Individual
|
realtor
|
Check
|
$1,000.00
|
|
22
|
7/18/2016
|
Rainbow Computers Corp
6000 NW 97 Ave Unit 21 Doral, FL 33178 |
Business
|
Comp.equipment
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2016
|
Grupo Exodo
6705 NW 169th St. Miami Lakes, FL 33015 |
Business
|
Productionservices
|
video
edition |
$150.00
|
|
2
|
7/1/2016
|
Aba House LLC
11439 NW 34th St. Doral, FL 33166 |
Business
|
Art anddesign
|
Fund
raiser event |
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/14/2016
|
General Mail Facility
2200 NW 72nd St. Miami, FL 33152 |
postage
|
Monetary
|
$150.00
|
|
2
|
7/15/2016
|
US Postal Service
2200 NW 72nd St. Miami, FL 33152 |
Postage
|
Monetary
|
$65.00
|
|
3
|
7/20/2016
|
City of Doral
8401 NW 53rd Ter. Doral, FL 33166 |
Candidate
registration
|
Monetary
|
$1,200.00
|
|
4
|
7/25/2016
|
US Postal Service
2200 NW 72nd Ave Miami, FL 33152 |
Postage
|
Monetary
|
$500.00
|
|
5
|
7/6/2016
|
Citibank CBO Services
P.O. Box 769018 San Antonio, TX 78245 |
service charges
|
Monetary
|
$12.00
|
|
6
|
7/12/2016
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Social Media
|
Monetary
|
$25.06
|
|
7
|
7/26/2016
|
Facebook
1 Hacker Way Menlo Park, CA 64025 |
social media
|
Monetary
|
$50.00
|
|
8
|
7/19/2016
|
Adobe
345 Park Avenue San Jose, CA 95110 |
adobe app
|
Monetary
|
$10.32
|
|
9
|
7/5/2016
|
Godaddy.com
14455 N Hayden Rd. Scotsdale, AZ 85260 |
web page
|
Monetary
|
$64.47
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|