Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/13/2016
|
ACTL Group LLC
P.O. Box 22964 Hialeah, Fl 33002 |
Business
|
AirConditioning
|
Check
|
$500.00
|
|
2
|
5/13/2016
|
Redland Beer Corp.
24420 So. Dixie HWY Miami, Fl 33032 |
Business
|
Retail
|
Check
|
$1,000.00
|
|
3
|
5/13/2016
|
Redland Market Village
24420 Packing House Rd Princeton, Fl 33032 |
Business
|
Retail
|
Check
|
$1,000.00
|
|
4
|
5/13/2016
|
Nader + Museu I LLLP
62 NE 27th St. Miami, Fl 33137 |
Business
|
Art Dealer
|
Check
|
$5,000.00
|
|
5
|
5/19/2016
|
Syd & Aviva Ghermezian
1 Meadow land Plaza 6th Floor East Rutherford, NJ 07073 |
Individual
|
Banking
|
Check
|
$1,000.00
|
|
6
|
5/19/2016
|
John Ghermezian
7722 Moondance Lane Houston, Tx 77071 |
Individual
|
Executive
|
Check
|
$2,000.00
|
|
7
|
5/19/2016
|
National Health Transport Inc.
2950 NW 7th Ave. Miami, Fl 33127 |
Business
|
HealthTransport
|
Check
|
$5,000.00
|
|
8
|
5/27/2016
|
Sprinklermatic Fire Protection
4740 Davie Rd. Davie, Fl 33314 |
Business
|
FireProtection
|
Check
|
$500.00
|
|
9
|
5/27/2016
|
MBAF
1450 Brickell Ave. 18th Floor Miami, Fl 33131 |
Business
|
Accountants
|
Check
|
$500.00
|
|
10
|
5/27/2016
|
Arnstein & Lehr LLP
200 S. Biscayne Blvd S-3600 Miami, Fl 33131 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
11
|
5/27/2016
|
Corwil Architects Inc.
4210 Laguna St Coral Gables, Fl 33146 |
Business
|
Architects
|
Check
|
$2,000.00
|
|
12
|
5/27/2016
|
Wayne Rosen Inc.
277 Galeon Ct. Coral Gables, Fl 33143 |
Business
|
RealEstate
|
Check
|
$5,000.00
|
|
13
|
5/31/2016
|
South Florida Stadium, LLC.
2269 Dan Marino Way Miami Gardens, Fl 33056 |
Business
|
SportStadium
|
Check
|
$2,500.00
|
|
14
|
5/31/2016
|
School Development HC Finance
6340 Sunset Drive Miami, Fl 33143 |
Business
|
Education
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/3/2016
|
AT&T Store
18101 Biscayne Blvd. Aventura, Fl 33160 |
Cell Phone
|
Monetary
|
$695.49
|
|
2
|
5/4/2016
|
Costco
14585 Biscayne Blvd. Miami, Fl 33181 |
Tv 's
|
Monetary
|
$1,978.72
|
|
3
|
5/5/2016
|
Costco
14585 Biscayne Blvd. Miami, Fl 33181 |
Computer
printer office supplies |
Monetary
|
$1,400.35
|
|
4
|
5/5/2016
|
Home Depot
12055 Biscayne Blvd. Miami, Fl 33181 |
Office
Supplies |
Monetary
|
$103.88
|
|
5
|
5/5/2016
|
Katenthia Nunnally
3000 NW 66th St. Miami, Fl 33147 |
Reimbursement Tables Chairs
|
Monetary
|
$195.94
|
|
6
|
5/19/2016
|
BYG Strategies
951 Brickell Ave. S-410 Miami, Fl 33131 |
Consulting
|
Monetary
|
$754.65
|
|
7
|
5/19/2016
|
Struggle for Miami Afford Hous
2103 Coral Way 2nd Floor Miami, Fl 33145 |
Donation Food Community Event
|
Monetary
|
$200.00
|
|
8
|
5/24/2016
|
AT&T Store
18101 Biscayne Blvd. Aventura, Fl 33160 |
Phone Bill
|
Monetary
|
$328.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|