Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/12/2018
|
Brenda Luaces
14725 SW 53 TER Miami, FL 33185 |
Individual
|
OfficeManager
|
Check
|
$100.00
|
|
2
|
9/13/2018
|
Susana Sayegh
9731 NW 75 TER Doral, FL 33178 |
Individual
|
Check
|
$10.00
|
||
3
|
9/18/2018
|
Russell Benford
4944 Winward Way Fort Lauderdale, FL 33312 |
Individual
|
VP GovRelations
|
Check
|
$500.00
|
|
4
|
9/21/2018
|
Elizabeth Sheridan
6740 NW 109 CT Doral, FL 33178 |
Individual
|
VP Finance
|
Check
|
$100.00
|
|
5
|
9/28/2018
|
Salma Hassan
5400 N Federal Hwy Fort Lauderdale, FL 33308 |
Individual
|
Housewife
|
Check
|
$100.00
|
|
6
|
9/30/2018
|
Juantia Irizarry
1844 N. Humboldt Chicago, IL 60647 |
Individual
|
Non profitDirector
|
Check
|
$100.00
|
|
7
|
9/21/2018
|
Maria Slade
10150 SW 58 Street Miami, FL 33173 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
8
|
9/17/2018
|
Unlimited Resources Inter
8181 Miami Lakes Drive Suite 120 Miami Lakes, FL 33016 |
Business
|
RealEstateServices
|
Check
|
$300.00
|
|
9
|
9/25/2018
|
Atrium Office Park
3900 NW 79 Avenue #567 Doral, FL 33166 |
Business
|
CommercialRealEstate
|
Check
|
$500.00
|
|
10
|
9/26/2018
|
ARMAG III, LLC
2020 Salcedo Street Coral Gables, FL 33134 |
Business
|
RealEstate Dev
|
Check
|
$1,000.00
|
|
11
|
9/26/2018
|
Capital Rentec
135 San Lorenzo Avenue #750 Coral Gables, FL 33134 |
Business
|
RealEstateCompany
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/4/2018
|
Bank of America
7250 NW 107th Avenue Doral, FL 33178 |
Bank fee
|
Monetary
|
$29.65
|
|
2
|
9/20/2018
|
Minuteman Press
2818 NW 79th Ave Doral, FL 33122 |
Door hangers
|
Monetary
|
$230.05
|
|
3
|
9/24/2018
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Email service
|
Monetary
|
$95.00
|
|
4
|
9/17/2018
|
Top Pro Print
7902 NW 36th St Suite 201B Doral, FL 33166 |
Lawn signs
|
Monetary
|
$337.05
|
|
5
|
9/27/2018
|
Top Pro Print
7902 NW 36th St Suite 201B Doral, FL 33166 |
Lawn signs
|
Monetary
|
$337.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|