Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2017
|
SWEET LIBERTY BROTHERS, LLC
237 20TH STREET STE B MIAMI BEACH , FL 33139 |
Business
|
RESTAURANT
|
Check
|
$1,000.00
|
|
2
|
8/27/2017
|
BAR BROTHERS INC D/B/A PURDY LOUNGE
1811 PURDY AVE MIAMI BEACH , FL 33139 |
Business
|
RESTAURANT
|
Check
|
$1,000.00
|
|
3
|
8/27/2017
|
STEPHEN J. HELFMAN, P.A
2525 PONCE DE LEON BLVD. SUITE 700 CORAL GABLES , FL 33134 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
4
|
8/1/2017
|
WARREN SER
3111 N. BAY ROAD MIAMI BEACH , FL 33140 |
Individual
|
Check
|
$50.00
|
||
5
|
8/5/2017
|
KIM SCHINNERER
BEST EFFORTS MIAMI BEACH, FL 33139 |
Individual
|
BUILDER
|
Check
|
$750.00
|
|
6
|
8/10/2017
|
NICOLE VALK
3302 NE 166 STREET NORTH MIAMI BEACH, FL 33160 |
Individual
|
BESTEFFORTS
|
Check
|
$1,000.00
|
|
7
|
8/21/2017
|
ROBERT G. AMSEL
BEST EFFORTS MIAMI BEACH, FL 33139 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
8
|
8/21/2017
|
JONATHAN GROFF
BEST EFFORTS MIAMI BEACH, FL 33139 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
9
|
8/26/2017
|
OCEAN FIVE CONDO HOTEL
458 OCEAN DRIVE MIAMI BEACH , FL 33139 |
Business
|
HOTEL
|
Check
|
$100.00
|
|
10
|
8/30/2017
|
JOHN OWENS
710 11TH STREET APT 1 MIAMI BEACH , FL 33139 |
Individual
|
INVESTIGATOR
|
Check
|
$250.00
|
|
11
|
8/30/2017
|
THE PARKER COMPANY, LLC
6205 BLUE LAGOON DR # 300 MIAMI, FL 33126 |
Business
|
REALESTATEAGENCY
|
Check
|
$1,000.00
|
|
12
|
8/31/2017
|
LAURENT FRATICELLI
BEST EFFORTS MIAMI BEACH, FL 33139 |
Individual
|
RESTAURANTER
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2017
|
RAUL CAIOLCI
6975 HARDING AVE APT 204 MIAMI BEACH , FL 33141 |
CAMPAIGN WORKER
|
Monetary
|
$80.00
|
|
2
|
8/18/2017
|
JONATHAN FERNANDEZ
16274 SW 9TH STREET PEMBROKE PINES , FL 33027 |
REIMBURSEMENT
- CAMPAIGN SUPPLIES |
Reimbursements
|
$426.90
|
|
3
|
8/18/2017
|
SARA CISNEROS
150 ALTON ROAD APT 214 MIAMI BEACH , FL 33139 |
CAMPAIGN WORKER
|
Monetary
|
$100.00
|
|
4
|
8/17/2017
|
SARA SABORIDO
150 ALTON RD APT 504 MIAMI BEACH , FL 33139 |
CAMPAIGN WORKER
|
Monetary
|
$100.00
|
|
5
|
8/17/2017
|
CARMEN SANABRIA
8638 HARDING AVE APT 511 MIAMI BEACH , FL 33141 |
CAMPAIGN
WORKER |
Monetary
|
$100.00
|
|
6
|
8/17/2017
|
GILBERTO FARDALES
1040 COLLINS AVE APT 711 MIAMI BEACH , FL 33139 |
CAMPAIGN WORKER
|
Monetary
|
$100.00
|
|
7
|
8/17/2017
|
JOSE ROBLES
3800 COLLINS AVE APT 604 MIAMI BEACH , FL 33140 |
CAMPAIGN WORKER
|
Monetary
|
$100.00
|
|
8
|
8/17/2017
|
ENEIDA MENA
6965 HARDING AVE APT 303 MIAMI BEACH , FL 33141 |
CAMPAIGN WORKER
|
Monetary
|
$100.00
|
|
9
|
8/17/2017
|
MAGALI LIMA RODRIGUEZ
636 LENOX AVE APT 211 MIAMI BEACH , FL 33139 |
CAMPAIGN WORKER
|
Monetary
|
$100.00
|
|
10
|
8/17/2017
|
VIARDA BESU
221 28TH STREET APT 209 MIAMI BEACH , FL 33140 |
CAMPAIGN WORK
|
Monetary
|
$100.00
|
|
11
|
8/24/2017
|
BEYOND BY SHEMTOV
514 W 41ST ST MIAMI BEACH , FL 33140 |
FOOD FOR
EVENT |
Monetary
|
$196.99
|
|
12
|
8/24/2017
|
EXCLUSIVE EVENT SERVICES
5188 SW 157TH AVE MIRAMAR , FL 33027 |
MUSIC FOR EVENT
|
Monetary
|
$180.00
|
|
13
|
8/24/2017
|
DRC CONSULTING, INC
5001 SW 74TH CT SUITE 209 MIAMI , FL 33155 |
COLLATERAL MATERIAL
|
Monetary
|
$1,647.80
|
|
14
|
8/24/2017
|
DRC CONSULTING, INC
5001 SW 74TH CT SUITE 209 MIAMI , FL 33155 |
SIGNS AND FRAMES
|
Monetary
|
$3,648.70
|
|
15
|
8/24/2017
|
DRC CONSULTING, INC
5001 SW 74TH CT, SUITE 209 MIAMI, FL 33155 |
DIRECT
|
Monetary
|
$12,383.86
|
|
16
|
8/24/2017
|
DRC CONSULTING, INC
5001 SW 74TH CT, SUITE 209 MIAMI, FL 33155 |
COLLATERAL MATERIAL
|
Monetary
|
$2,693.52
|
|
17
|
8/24/2017
|
DRC CONSULTING, INC
5001 SW 74TH CT SUITE 209 MIAMI , FL 33155 |
DIRECT MAIL
|
Monetary
|
$12,381.82
|
|
18
|
8/30/2017
|
JESSICA MACHADO
103 NW 43 PLACE MIAMI, FL 33126 |
REIMBURSEMENT
- CAMPAIGN SUPPLIES |
Reimbursements
|
$38.98
|
|
19
|
8/31/2017
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CC
PROCESSING FEES |
Monetary
|
$136.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/18/2017
|
SHELL
337-71ST STREET MIAMI BEACH , FL 33141 |
GASOLINE
|
2017-M8-2
|
$40.00
|
|
2
|
8/18/2017
|
OFFICE DEPOT
1771 WEST AVE MIAMI BEACH , FL 33139 |
CAMPAIGN
SUPPLIES |
2017-M8-2
|
$99.68
|
|
3
|
8/18/2017
|
SHELL
337-71 STREET MIAMI BEACH , FL 33141 |
GASOLINE
|
2017-M8-2
|
$40.00
|
|
4
|
8/18/2017
|
DOLLAR TREE STORES
10345 PINES BLVD PEMBROKE PINES , FL 33026 |
OFFICE
SUPPLIES |
2017-M8-2
|
$16.96
|
|
5
|
8/18/2017
|
FIVE BELOW
15881 PINES BLVD, PEMBROKE PINES , FL 33027 |
OFFICE
SUPPLIES |
2017-M8-2
|
$18.02
|
|
6
|
8/18/2017
|
WALMART
12800 PINES BLVD PEMBROKE PINES , FL 33027 |
OFFICE
SUPPLIES |
2017-M8-2
|
$50.08
|
|
7
|
8/18/2017
|
BEYOND BY SHEMTOV 'S
514 W 41ST ST MIAMI BEACH , FL 33140 |
CAMPAIGN
MEALS |
2017-M8-2
|
$108.85
|
|
8
|
8/18/2017
|
SHELL
337- 71ST STREET MIAMI BEACH , FL 33141 |
GASOLINE
|
2017-M8-2
|
$40.50
|
|
9
|
8/18/2017
|
SHELL
337-71ST MIAMI BEACH , FL 33141 |
ICE
|
2017-M8-2
|
$12.81
|
|
10
|
8/30/2017
|
SHELL
845 5TH ST MIAMI BEACH , FL 33139 |
GASOLINE
|
2017-M8-18
|
$20.00
|
|
11
|
8/30/2017
|
PUBLIX
1100 6TH STREET MIAMI BEACH , FL 33139 |
OFFICE
SUPPLIES |
2017-M8-18
|
$8.98
|
|
12
|
8/30/2017
|
VAULT VALET PARKING
7600 RED ROAD #213 MIAMI, FL 33143 |
PARKING
|
2017-M8-18
|
$10.00
|