Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/25/2023
|
Andres Torres
404 Lakeview Drive #202 Weston, FL 33326 |
Individual
|
Pharmacist
|
Check
|
$250.00
|
|
2
|
2/27/2023
|
Matthew Baratz
14676 Smokey Citrine St Delray Beach, FL 33446 |
Individual
|
Accountant
|
Check
|
$100.00
|
|
3
|
3/1/2023
|
Sunshine City Law
737 MAIN St Ste 100 Lutz, FL 33558 |
Business
|
Law Firm
|
Check
|
$500.00
|
|
4
|
3/5/2023
|
Alana Mersinger
2263 SW 182nd Way Miramar, FL 33029 |
Individual
|
Check
|
$36.00
|
||
5
|
3/9/2023
|
Stephanie Toothaker
901 Ponce De Leon Dr Fort Lauderdale, FL 33316 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
6
|
3/9/2023
|
Matthew Sacco
1219 Tequesta St Fort Lauderdale, FL 33312 |
Individual
|
GovernmentConsultant
|
Check
|
$500.00
|
|
7
|
3/9/2023
|
Jodi Davidson
12204 NW 73rd St Parkland, FL 33076 |
Individual
|
GovernmentConsultant
|
Check
|
$500.00
|
|
8
|
3/2/2023
|
Steven Handshu
3405 Bimini Lane Apt A1 Coconut Creek, FL 33066 |
Individual
|
Check
|
$36.00
|
||
9
|
3/3/2023
|
Miami Realtors PAC
700 S Royal Poinciana Blvd Ste 400 Miami Springs, FL 33166 |
Committee
|
PAC
|
Check
|
$1,000.00
|
|
10
|
3/3/2023
|
Florida Choice Ins. Agency LLC
1045 E Atlantic Ave Ste 203 Delray Beach, FL 33483 |
Business
|
InsuranceAgency
|
Check
|
$1,000.00
|
|
11
|
3/3/2023
|
Realtor Political Action Cmte
7025 Augusta National Drive Orlando, FL 32822 |
Committee
|
PAC
|
Check
|
$1,000.00
|
|
12
|
3/3/2023
|
Realtors Pol. Advocacy Cmte
7025 Augusta National Drive Orlando, FL 32822 |
Committee
|
PAC
|
Check
|
$1,000.00
|
|
13
|
3/6/2023
|
Teamsters Local Union 769
12365 W Dixie Highway North Miami, FL 33161 |
Committee
|
PoliticalCommittee
|
Check
|
$500.00
|
|
14
|
3/6/2023
|
Dunay, Miskel, Backman LLP
14 SE 4th Street Suite 36 Boca Raton, FL 33432 |
Business
|
RealEstate Law
|
Check
|
$500.00
|
|
15
|
3/2/2023
|
Thaddeus Hamilton
9352 NW 46th Court Sunrise, FL 33351 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/28/2023
|
Image Plus Graphics, Inc.
1440 NE 131st St North Miami, FL 33161 |
Printing and Mailing
|
Monetary
|
$6,588.00
|
|
2
|
3/2/2023
|
NGP Van, Inc.
655 15th St. NW Suite 650 Washington, DC 20005 |
Website service
|
Monetary
|
$150.00
|
|
3
|
3/3/2023
|
Image Plus Graphics, Inc.
1440 NE 131st St, North Miami, FL 33161 |
Printing and Mailing
|
Monetary
|
$3,590.00
|
|
4
|
3/6/2023
|
Twilio, Inc.
375 Beale Street Suite 300 San Francisco, CA 94105 |
Mobile Communication
|
Monetary
|
$25.00
|
|
5
|
3/6/2023
|
Campaign Verify
1215 31st Street NW Washington, DC 20007 |
Digital telecom services
|
Monetary
|
$95.00
|
|
6
|
3/9/2023
|
Heroku, Inc.
415 Mission Street Suite 300 San Francisco, CA 94105 |
Digital services
|
Monetary
|
$5.00
|
|
7
|
3/9/2023
|
Heroku, Inc.
415 Mission Street Suite 300 San Francisco, CA 94105 |
Digital Services
|
Monetary
|
$5.00
|
|
8
|
3/2/2023
|
Paragon Solutions, Inc.
655 15th St. NW Washington, DC 20005 |
Website
|
Monetary
|
$93.46
|
|
9
|
3/9/2023
|
Image Plus Graphics, Inc.
1440 NE 131st St North Miami, FL 33161 |
Printing and Mailing
|
Monetary
|
$3,543.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|