Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/4/2019
|
Albert Santiago
11899 SW 75 ST MIAMI, FL 33183 |
Individual
|
Electrician
|
Check
|
$7,500.00
|
|
2
|
9/18/2019
|
Bernardo Lucena
3162 MARY ST MIAMI, FL 33133 |
Individual
|
InternetBanker
|
Check
|
$5,000.00
|
|
3
|
9/16/2019
|
JANET CHECKS INC
1002 SUMMIT AVE UNION CITY, NJ 07087 |
Business
|
CheckCashingStore
|
Check
|
$5,000.00
|
|
4
|
9/16/2019
|
GOOD MONEY INC
13343 SW 42 ST MIAMI, FL 33175 |
Business
|
CHECKCASHINGSTORE
|
Check
|
$5,000.00
|
|
5
|
9/30/2019
|
SWARM INC
2308 NW 5 AVE MIAMI, FL 33127 |
Business
|
EventProductions
|
Check
|
$5,000.00
|
|
6
|
9/7/2019
|
MIGUEL MOJICA
1535 SW 73 AVE MIAMI, FL 33144 |
Individual
|
Administrator
|
Check
|
$7,500.00
|
|
7
|
9/30/2019
|
PARTNERSHIP PORCELLI FAMILY REALTY LIMITED
364 MASPETH AVE BROOKLYN, NY 11211 |
Business
|
RealEstateHolding
|
Check
|
$5,000.00
|
|
8
|
9/30/2019
|
P3 Management NA LLC
2100 CORAL WAY SUITE 405 MIAMI, FL 33145 |
Business
|
Management
|
Check
|
$10,000.00
|
|
9
|
9/25/2019
|
NIKUL A INAMDAR
2100 CORAL WAY STE 405 MIAMI, FL 33145 |
Individual
|
MANAGER
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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