Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/7/2016
|
DIGNA E. CABRAL
11254 NW 88TH ST DORAL , FL 33178 |
Candidate
to Themselves |
SR.RESEARCHANALYST
|
Loan
|
$1,100.00
|
|
2
|
7/18/2016
|
SOUTH FLORIDA SECURITY GROUP
2615 W FLAGLER ST MIAMI, FL 33135 |
Business
|
SECURITYCOMPANY
|
Check
|
$1,000.00
|
|
3
|
7/18/2016
|
MIAMI POOL TECH, INC.
8493 NW 54TH ST DORAL , FL 33166 |
Business
|
POOLCOMPANY
|
Check
|
$500.00
|
|
4
|
7/26/2016
|
DYNASERV FLORIDA, LLC.
990 S FLAMINGO RD DAVIE , FL 33325 |
Business
|
LANDSCAPINGCOMPANY
|
Check
|
$1,000.00
|
|
5
|
7/26/2016
|
FLORAL GARSENING GARDEN CORP
11223 SW 88TH ST APT C117 MIAMI, FL 33176 |
Business
|
LANDSCAPINGCOMPANY
|
Check
|
$1,000.00
|
|
6
|
7/29/2016
|
PRO SCAPES ENTERPRISES, LLC.
1675 N COMMERCE PRKWY WESTON , FL 33326 |
Business
|
LANDSCAPINGCOMPANY
|
Check
|
$750.00
|
|
7
|
7/29/2016
|
INC. ASSOCIATED MACHINE COMPANY,
6540 NW 35TH AVE MIAMI, FL 33147 |
Business
|
MANUFACTURINGCOMPANY
|
Check
|
$1,000.00
|
|
8
|
7/29/2016
|
GENESIS MANAGEMENT, INC.
6540 NW 35TH AVE MIAMI, FL 33147 |
Business
|
R/EMANAGEMENT
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2016
|
CITY OF DORAL
8401 NW 53RD TERR DORAL , FL 33166 |
QUALIFYING FEE
|
Monetary
|
$200.00
|
|
2
|
7/8/2016
|
CITY OF DORAL
8401 NW 53RD TERR DORAL , FL 33166 |
SIGN BOND
|
Monetary
|
$500.00
|
|
3
|
7/8/2016
|
CITY OF DORAL
8401 NW 53RD TERR DORAL , FL 33166 |
ELECTION COMMISSION TRUST FUND
|
Monetary
|
$120.00
|
|
4
|
7/19/2016
|
NOXO STUDIOS
5913 NW 102ND AVE DORAL , FL 33178 |
CAMPAIGN PHOTOGRAPHY SESSION
|
Monetary
|
$500.00
|
|
5
|
7/15/2016
|
MAIN STREET
920 19TH ST N BIRMINGHAM, AL 35203 |
CHECK
ORDER |
Monetary
|
$15.53
|
|
6
|
7/29/2016
|
WIX.COM
80 SW 8th ST MIAMI, FL 33130 |
WEB DESIGN AND SUPPORT
|
Monetary
|
$19.90
|
|
7
|
7/29/2016
|
WIX.COM
80 SW 8th ST MIAMI, FL 33130 |
WEB DESIGN AND SUPPORT
|
Monetary
|
$4.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|