Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2018
|
MR ENOC & MARTINEZ
5252 NW 85 AVE DORAL, FL 33166 |
Business
|
SERVICES
|
Check
|
$1,000.00
|
|
2
|
10/8/2018
|
ALEJANDRA BEHRENS
3131 NE 188TH APT 2-1007 AVENTURA, FL 33180 |
Individual
|
SERVICES
|
Check
|
$500.00
|
|
3
|
10/8/2018
|
ENRIQUE J GALLO
6825 SW 132 ST MIAMI, FL 33156 |
Individual
|
ORTHODONTIST
|
Check
|
$1,000.00
|
|
4
|
10/8/2018
|
GUILLERMO UBIETA
9701 NW 89TH AVE MEDLEY, FL 33178 |
Individual
|
BUSINESSEXECUTIVE
|
Check
|
$1,000.00
|
|
5
|
10/8/2018
|
UBIETA OIL INC
9701 NW 89 AVE MEDLEY, FL 33178 |
Business
|
OIL DIST
|
Check
|
$1,000.00
|
|
6
|
10/8/2018
|
COUNTY POLICE BENEVOLENT
NW 25 TH ST MIAMI, FL 33172 |
Business
|
POLICEUNION
|
Check
|
$500.00
|
|
7
|
10/8/2018
|
SERGIOS RESTAURANT n 6
1640 NW 87 AV MIAMI, FL 33172 |
Business
|
RESTAURANTS
|
Check
|
$1,000.00
|
|
8
|
10/8/2018
|
A + MINI STORAGE
12200 SW 117 AV MIAMI , FL 33186 |
Business
|
STORAGE
|
Check
|
$1,000.00
|
|
9
|
10/8/2018
|
A + MINI STORAGE AIRPORT
12200 SW 117 AVE MIAMI, FL 33186 |
Business
|
STORAGE
|
Check
|
$1,000.00
|
|
10
|
10/8/2018
|
A + MINI STORAGE HIALEAH
12200 SW 117 AVE MIAMI, FL 33186 |
Business
|
STORAGE
|
Check
|
$1,000.00
|
|
11
|
10/8/2018
|
A+ MINI STORAGE DORAL
12200 SW 117 AVE MIAMI, FL 33186 |
Business
|
STORAGE
|
Check
|
$1,000.00
|
|
12
|
10/10/2018
|
ALEX LASTRA
3850 BIRD ROAD 9TH FLOOR MIAMI, FL 33146 |
Business
|
DESARROLLADOR
|
Check
|
$1,000.00
|
|
13
|
10/10/2018
|
B & JMC HOSPITALY GROUP
3905 NW 107 AV DORAL, FL 33178 |
Business
|
HEALTHCARE
|
Check
|
$1,000.00
|
|
14
|
10/8/2018
|
H & R PAVING
1955 NW 110 AV MIAMI, FL 33172 |
Business
|
SERVICE
|
Check
|
$1,000.00
|
|
15
|
10/8/2018
|
DOWNRITE ENGINEERING CORP
14241 SW 143 CT MIAMI, FL 33186 |
Business
|
ENGINEERY
|
Check
|
$1,000.00
|
|
16
|
10/8/2018
|
OKEECHOBEE LANDFILL
2700 NW 48 ST POMPANO BEACH, FL 33073 |
Business
|
LANDFILL
|
Check
|
$1,000.00
|
|
17
|
10/11/2018
|
8181 DORAL LLC
10 NW 42ND AVE SUITE 700 MIAMI, FL 33126 |
Business
|
MANAGEMENT
|
Check
|
$1,000.00
|
|
18
|
10/11/2018
|
CHRISTIAN INFANTE
9700 NW 79TH AVE HIALEAH GARDENS, FL 33016 |
Individual
|
BUSINESEXECUTIVE
|
Check
|
$300.00
|
|
19
|
10/11/2018
|
LARKING COMMUNITY HOSPITAL
7101 SW 99TH AVE SUITE 106 MIAMI, FL 33173 |
Business
|
MEDICAL
|
Check
|
$1,000.00
|
|
20
|
10/11/2018
|
BISCAYNE COVE LLC
10 NW 42 AVE SUITE 700 MIAMI, FL 33126 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
21
|
10/11/2018
|
CORAL WAY ENTRANCE
10 NW 42 AVE SUITE 700 MIAMI, FL 33126 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
22
|
10/11/2018
|
2601 MIA LLC
782 NW 42 ND AVE SUITE 205 MIAMI, FL 33126 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
23
|
10/11/2018
|
ADONEL CONCRETE PUMPING
2101 NW 110 AVE MIAMI, FL 33172 |
Business
|
CONCRET
|
Check
|
$1,000.00
|
|
24
|
10/11/2018
|
ADONEL CONCRET PALM BEACH
2101 NW 110 AVE MIAMI, FL 33172 |
Business
|
CONCRETE
|
Check
|
$1,000.00
|
|
25
|
10/11/2018
|
FELIX M LASARTE PL
3250 NE 1ST AVE SUITE 334 MIAMI, FL 33137 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
26
|
10/11/2018
|
RECORDS LLC
10400 NW 37th Terrace DORAL, FL 33178 |
Business
|
MUSIC
|
Check
|
$1,000.00
|
|
27
|
10/11/2018
|
BISCAYNE HOLDING GROUP INC
9737 NW 41 ST SUITE 135 DORAL, FL 33178 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
28
|
10/11/2018
|
SUNSHINE GASOLINE DISTRIBUTORS
1650 NW 87 AVE MIAMI, FL 33172 |
Business
|
GASOLINE
|
Check
|
$1,000.00
|
|
29
|
10/10/2018
|
CARLOS GIMENEZ
517 Minorca Avenue CORAL GABLES , FL 33134 |
Business
|
CONSULTANG
|
Check
|
$1,000.00
|
|
30
|
10/10/2018
|
FIDEL BARREAT
9871 NW 98 Court DORAL, FL 33178 |
Business
|
BUSINESEXECUTIVE
|
Check
|
$1,000.00
|
|
31
|
10/10/2018
|
ERIC MONTES DE OCA
2525 SW 3rd Avenue, PH-8 MIAMI, FL 33129 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
32
|
10/10/2018
|
ROMAN PILOTO
327 SW 2nd Avenue FLORIDA CITY, FL 33034 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
33
|
10/10/2018
|
LUIS RODRIGUEZ
13290 NW 43rd Avenue, #C OPA LOKA, FL 33054 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
34
|
10/10/2018
|
ESTEBAN KANDAMANI
1612 NW 84th Avenue DORAL, FL 33172 |
Business
|
CONSTRUCTION
|
Check
|
$250.00
|
|
35
|
10/10/2018
|
VIVIAN DE LA CUEVAS -DIAZ
701 Brickell Avenue, Suite 3300 MIAMI, FL 33131 |
Business
|
ATTORNEY
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/12/2018
|
PERMATEX OF FLORIDA
10819 NW 29 ST DORAL, FL 33172 |
Business
|
EMBRODERY
|
EMBRODERY AND T-SHIRT
INV 16349
|
$85.65
|
|
2
|
10/15/2018
|
MIAMI INTL BUSINES PARK
11402 NW 41 ST DORAL, FL 33178 |
Business
|
OFFICERENT
|
CAMPAIGN
OFFICE OCTOBER |
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2018
|
PAYPAL FEES
ONLINE DORAL, FL 33178 |
FEES
|
Monetary
|
$139.85
|
|
2
|
10/9/2018
|
AMERICAL CELL USA
3027 SW 107th Ave DORAL , FL 33178 |
CELL PHONE
|
Monetary
|
$82.38
|
|
3
|
10/9/2018
|
WEBELET NET
1256 Vinetree Dr, Brandon BRANDON, FL 33510 |
VOTER DATA
|
Monetary
|
$50.00
|
|
4
|
10/9/2018
|
KARLA BAKERY
8353 W Flagler St MIAMI, FL 33166 |
VOLUNTEER FOOD
|
Monetary
|
$32.68
|
|
5
|
10/9/2018
|
THE HOME DEPOT
7899 W Flagler St MIAMI, FL 33144 |
SIGN SUPPLIES
|
Monetary
|
$7.44
|
|
6
|
10/9/2018
|
UHAUL CENTER
8696 NW 77th Ct · MEDLEY, FL 33166 |
TRANSPORTATION
|
Monetary
|
$6.16
|
|
7
|
10/10/2018
|
EL VENEZOLANO ADVERTISING
7770 NW 46th St DORAL, FL 33166 |
ADVERTISING
CK 1024
|
Monetary
|
$1,400.00
|
|
8
|
10/10/2018
|
CARLOS SABANDO
3521 NW ESTEPONA AVE DORAL, FL 33178 |
GRASS ROOTS
|
Monetary
|
$250.00
|
|
9
|
10/10/2018
|
THE HOME
Palmetto Lakes Shopping Center MIAMI, FL 33166 |
SIGN SUPPLIES
|
Monetary
|
$98.10
|
|
10
|
10/10/2018
|
UHAUL CENTER
8696 NW 77th Ct MEDLEY, FL 33166 |
TRANSPORTATION
|
Monetary
|
$81.60
|
|
11
|
10/10/2018
|
MARATHON PETRO
1713 NW 87 AV DORAL, FL 33172 |
GAS
|
Monetary
|
$16.00
|
|
12
|
10/10/2018
|
UHAUL CENTER
8696 NW 77th Ct MEDLEY, FL 33166 |
TRANSPORTATION
|
Monetary
|
$28.05
|
|
13
|
10/10/2018
|
WELLS FARGO
10601 NW 41st St DORAL, FL 33178 |
RETURNED CK
|
Monetary
|
$1,000.00
|
|
14
|
10/12/2018
|
WELLS FARGO
10601 NW 41st St DORAL, FL 33178 |
BANK FEE
|
Monetary
|
$12.00
|
|
15
|
10/15/2018
|
R & G STRATEGIES
175 FONTAINEBLEAU MIAMI, FL 33172 |
MAILER
|
Monetary
|
$2,485.50
|
|
16
|
10/15/2018
|
DUNKIN DONUTS
11402 NW 41st Avenue DORAL, FL 33178 |
VOLUNTEER FOOD
|
Monetary
|
$24.78
|
|
17
|
10/15/2018
|
PARTY CITY
10650 NW 19th St, DORAL, FL 33172 |
OFFICE SUPPLIES
|
Monetary
|
$18.14
|
|
18
|
10/15/2018
|
PANNA DORAL
11402 NW 41st Avenue DORAL, FL 33178 |
VOLUNTEER FOOD
|
Monetary
|
$6.94
|
|
19
|
10/17/2018
|
CARLOS SABANDO
3521 NW ESTEPONA AVE DORAL, FL 33178 |
GRASS ROOTS
CK 1029
|
Monetary
|
$250.00
|
|
20
|
10/19/2018
|
G & R STRATEGIES INC
175 FONTAINEBLEAU BLVD MIAMI, FL 33172 |
CONSULTING
FEE CK 1032 |
Monetary
|
$10,000.00
|
|
21
|
10/19/2018
|
G & R STRATEGIES
175 FONTAINEBLEAU BLVD DORAL, FL 33172 |
MAILER
CK
1031 |
Monetary
|
$10,875.00
|
|
22
|
10/19/2018
|
G & R STRATEGIES
175 FONTAINEBLEAU BLVD MIAMI, FL 33172 |
DOOR HANGERS
CK 1030
|
Monetary
|
$700.00
|
|
23
|
10/19/2018
|
CARLOS SABANDO
3521 NW ESTEPONA AVE DORAL, FL 33178 |
GRASS ROOTS
CK 1028
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|