Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/6/2023
|
WILFREDO GONZALEZ
1275 MARIOLA CT CORAL GABLES, FL 33134 |
Individual
|
PHYSICIAN
|
Check
|
$1,000.00
|
|
2
|
3/17/2023
|
ANDRES MURAI, JR.
4649 PONCE DE LEON BLVD. STE 306 CORAL GABLES, FL 33146 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
3
|
3/17/2023
|
LEADERSHIP FOR SOUTH MIAMI
6619 S DIXIE HWY NO 148 SOUTH MIAMI, FL 33143 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
4
|
3/17/2023
|
RC ACQUISITIONS, LLC
121 ALHAMBRA PLAZA, SUITE 1600 CORAL GABLES, FL 33134 |
Business
|
REALESTATE
|
Check
|
$5,000.00
|
|
5
|
3/22/2023
|
MAM TITLE CONSULTANTS
12700 BISCAYNE BLVD STE 303 NORTH MIAMI, FL 33181 |
Business
|
TITLECONSULTANTS
|
Check
|
$5,000.00
|
|
6
|
3/23/2023
|
MARIO GARCIA-SERRA
600 GRAPETREE DR STE 8ES KEY BISCAYNE, FL 33149 |
Individual
|
ATTORNEY
|
Check
|
$2,500.00
|
|
7
|
3/27/2023
|
LEADERSHIP FOR SOUTH MIAMI
6619 S DIXIE HWY NO 148 SOUTH MIAMI, FL 33143 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$5,000.00
|
|
8
|
3/31/2023
|
BILZIN SUMBERG BAENA PRICE & AXELROD LLP
1450 BRICKELL AVE., 23 FLOOR MIAMI, FL 33131 |
Business
|
LAW FIRM
|
Check
|
$3,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/1/2023
|
BERTHIER GROUP INC.
306 ALCAZAR AVENUE STE 303-B MIAMI, FL 33143 |
POLITICAL CONSULTING
|
Monetary
|
$5,000.00
|
|
2
|
3/3/2023
|
BYG STRATEGIES, INC.
951 BRICKELL AVE #410 MIAMI, FL 33131 |
EVENT
ENTERTAINMENT EQUIPMENT RENTAL |
Reimbursements
|
$1,612.76
|
|
3
|
3/23/2023
|
BYG STRATEGIES, INC.
951 BRICKELL AVENUE APT 410 MIAMI, FL 33131 |
REIMBURSEMENT-FOOD
FOR EVENT |
Reimbursements
|
$1,965.84
|
|
4
|
3/31/2023
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$100.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/23/2023
|
PORTOSOLE RESTAURANT
2530 PONCE DE LEON BLVD. CORAL GABLES, FL 33134- |
REIMBURSEMENT-FOOD
FOR EVENT |
2023-23M03-3
|
$1,965.84
|
|
2
|
3/3/2023
|
LOWES HOTEL
2950 COCONUT GROVE DR. CORAL GABLES, FL 33134 |
REIMBURSEMENT-AUDIO
VISUAL EQUIPMENT RENTAL |
2023-23M03-2
|
$1,612.76
|