Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/17/2016
|
Double Play Holding Inc.
2267 Dan Marino Blvd. Miami Garden, Fl 33056 |
Business
|
SportsManagement
|
Check
|
$7,500.00
|
|
2
|
2/26/2016
|
CH2M Hill Engineers, Inc.
9191 South Jamaica Street Englewood, Co 80112 |
Business
|
Engineering
|
Check
|
$5,000.00
|
|
3
|
2/26/2016
|
G-T Construction Group, Inc
2520 SW 22nd St. Suite 2-169 Miami, Fl 33145 |
Business
|
Construction
|
Check
|
$5,000.00
|
|
4
|
2/26/2016
|
A.D.A. Engineering, Inc.
8550 NW 33rd St. S-202 Doral, Fl 33122 |
Business
|
Engineering
|
Check
|
$1,000.00
|
|
5
|
2/26/2016
|
ROHADFOX CONSTRUCTION
171 17th St. NW, S-1625 Atlanta, Ga 30363 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
6
|
2/26/2016
|
F.R. Aleman & Associates, Inc
10305 NW 41st St. S-200 Miami, Fl 33178 |
Business
|
EngineeringFirm
|
Check
|
$1,000.00
|
|
7
|
2/26/2016
|
Maria J Molina
1717 Bayshore Dr. Apt. 2056 Miami, Fl 33132 |
Individual
|
Engineer
|
Check
|
$1,000.00
|
|
8
|
2/29/2016
|
Weiss Serota Helfman Cole Bier
2525 Ponce Deleon Blvd. S-700 Coral Gable, Fl 33134 |
Business
|
Law Firm
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/4/2016
|
AT&T Store
18101 Biscayne Blvd. Aventura, Fl 33160 |
Cell Phone
|
Monetary
|
$695.49
|
|
2
|
2/26/2016
|
AT&T Store
18101 Biscayne Blvd. Aventura, Fl 33160 |
Phone Bill
|
Monetary
|
$291.53
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|