Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/20/2017
|
Jorge Gonzalez
2430 SW 102nd Avenue Apt. 409 Miami , FL 33165 |
Individual
|
Check
|
$100.00
|
||
2
|
9/20/2017
|
Carlos M. Interian
555 Biltmore Way #208 Coral Gables, FL 33134 |
Individual
|
Check
|
$100.00
|
||
3
|
9/20/2017
|
Nelson B. Torres
572 NW 74th Avenue Miami , FL 33126 |
Individual
|
Check
|
$100.00
|
||
4
|
9/20/2017
|
Joe Luis Acosta
686 W 43rd Place Hialeah , FL 33012 |
Individual
|
Check
|
$100.00
|
||
5
|
9/20/2017
|
Clemente S. Gonzalez
11 Shore Drive East Miami, FL 33133 |
Individual
|
Contractor
|
Check
|
$300.00
|
|
6
|
9/20/2017
|
Jose E. Otero
800 West Avenue Apt. 538 Miami Beach, FL 33139 |
Individual
|
Check
|
$100.00
|
||
7
|
9/20/2017
|
Charles De La Rosa
325 Navarre Drive Miami Springs, FL 33166 |
Individual
|
Check
|
$100.00
|
||
8
|
9/20/2017
|
Roberto Aldereguia
60 W. 57th Street Hialeah , FL 33012 |
Individual
|
Check
|
$100.00
|
||
9
|
9/20/2017
|
Ramon Antelo
8397 NW 142nd Street Miami Lakes, FL 33016 |
Individual
|
Check
|
$100.00
|
||
10
|
9/20/2017
|
Erick Martinez
417 Lakeview Drive Apt. 106 Weston, FL 33326 |
Individual
|
Check
|
$100.00
|
||
11
|
9/20/2017
|
Magic City Properties IV, LLC
120 NE 27th Street Ste. 200 Miami , FL 33137 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
12
|
9/20/2017
|
Roberto Madruga
2714 W. Louisiana Avenue Tampa, FL 33614 |
Individual
|
Check
|
$100.00
|
||
13
|
9/20/2017
|
CH2M HILL ENGINEERS, INC.
9191 SOUTH JAMAICA STREET ENGLEWOOD, CO 80112 |
Business
|
ENGINEERING
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/14/2017
|
FAMU Foundation
625 E. Tennessee Street Suite 100 Tallahassee, FL 32308 |
Scholarships
|
Disposition of Funds
|
$100,000.00
|
|
2
|
10/2/2017
|
Campaign Partner
16 Dudley Street Fitchburg , MA 01420 |
Website fee
|
Monetary
|
$29.00
|
|
3
|
9/25/2017
|
Bank of America
100 N. Tryon Street Charlotte, NC 28255 |
Return
Item Chargeback |
Monetary
|
$100.00
|
|
4
|
9/25/2017
|
Bank of America
100 N. Tryon Street Charlotte, NC 28255 |
Chargeback fee
|
Monetary
|
$12.00
|
|
5
|
12/4/2017
|
B & B Professional Consultants
21487 NW 2nd Avenue Miami , FL 33169 |
Consulting
|
Monetary
|
$50,000.00
|
|
6
|
10/11/2017
|
B & B Professional Consultants
21487 NW 2nd Avenue Miami, FL 33169 |
Consulting
|
Monetary
|
$14,000.00
|
|
7
|
9/21/2017
|
Apple Online
One Infinite Loop Cupertino , CA 95014 |
Computing,
recording, electronics |
Monetary
|
$9,119.16
|
|
8
|
9/19/2017
|
Apple Store
701 S. Miami Avenue Miami, FL 33130 |
Campaign
phone |
Monetary
|
$586.36
|
|
9
|
9/19/2017
|
Apple Store
701 S. Miami Avenue Miami, FL 33130 |
Electronics,
computing, recording |
Monetary
|
$6,881.79
|
|
10
|
9/21/2017
|
Best Buy Online
7601 Penn Avenue South Richfield, MN 55423 |
Computing,
recording, electronics, supplies |
Monetary
|
$11,156.69
|
|
11
|
9/21/2017
|
HP Online
1501 Page Mill Road Palo Alto, CA 94304 |
Printer
|
Monetary
|
$5,193.99
|
|
12
|
10/2/2017
|
City of Miami
3500 Pan American Drive Miami , FL 33133 |
Filing fee
|
Monetary
|
$682.00
|
|
13
|
10/11/2017
|
Royal Rental Car
3900 NW 25 Street Suite 413 Miami , FL 33142 |
Rental car
fees |
Monetary
|
$8,000.00
|
|
14
|
12/4/2017
|
AJ Shorter Photography
2151 NW 72 Way Pembroke Pines , FL 33024 |
Photography
|
Monetary
|
$1,750.00
|
|
15
|
12/22/2017
|
Biscayne Times
5400 NE 4TH CT #2 MIAMI, FL 33127 |
Advertising
|
Monetary
|
$985.00
|
|
16
|
12/22/2017
|
MIAMI TIMES
2537 NW 54TH ST MIAMI, FL 33138 |
Advertising
|
Monetary
|
$4,489.03
|
|
17
|
12/22/2017
|
LIBERTY CITY OPTIMIST CLUB
1350 NW 50TH ST MIAMI, FL 33142 |
DISPOSITION OF FUNDS
|
Disposition of Funds
|
$1,000.00
|
|
18
|
12/22/2017
|
TEES
1201 NW 3RD AVE SUITE 300 MIAMI, FL 33136 |
DISPOSITION
OF FUNDS |
Disposition of Funds
|
$5,411.53
|
|
19
|
12/22/2017
|
MARTIN LUTHER KING ECONOMIC DE
6114 NW 7TH AVE MIAMI, FL 33127 |
DISPOSITION OF FUNDS
|
Disposition of Funds
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|