Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2019
|
SMK ASSET MANAGEMENT, LLC
2200 BISCAYNE BLVD MIAMI, FL 33137 |
Business
|
REALESTATE
|
Check
|
$5,000.00
|
|
2
|
10/8/2019
|
MANGO'S TROPICAL CAFE
900 OCEAN DRIVE MIAMI BEACH, FL 33139 |
Business
|
RESTAURANT
|
Check
|
$5,000.00
|
|
3
|
10/8/2019
|
420 LINCOLN ROAD ASSOCIATES LTD
1311 N. WESTSHORE BLVD SUITE 200 TAMPA , FL 33607 |
Business
|
REALESTATE
|
Check
|
$5,000.00
|
|
4
|
10/11/2019
|
ROBIN SCHWARTZ JACOBS
3605 FLAMINGO DR MIAMI BEACH, FL 33140 |
Individual
|
HOME MAKER
|
Check
|
$5,000.00
|
|
5
|
10/15/2019
|
KGTC LLC
PO BOX 414318 MIAMI BEACH, FL 33141 |
Business
|
REALEASTATE
|
Check
|
$5,000.00
|
|
6
|
10/16/2019
|
OCEAN TERRACE HOLDINGS LLC
1035 NORTH MIAMI AVENUE #201 MIAMI, FL 33136 |
Business
|
REALEASTATE
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/18/2019
|
RICKY ARRIOLA CAMPAIGN
1413 SUNSET HARBOUR DRIVE 211 MIAMI BEACH, FL 33139 |
CAMPAIGN
CONTRIBUTION MIAMI BEACH COMMISSIONER GROUP V |
Monetary
|
$1,000.00
|
|
2
|
10/18/2019
|
DAVID RICHARDSON CAMPAIGN
PO BOX 190772 MIAMI BEACH, FL 33119 |
CAMPAIGN CONTRIBUTION MIAMI BEACH COMMISSIONER GROUP 6
|
Monetary
|
$1,000.00
|
|
3
|
10/18/2019
|
MICHAEL BARRINEAU CAMPAIGN
110 WASHINGTON AVENUE 1613 MIAMI BEACH, FL 33139 |
CAMPAIGN CONTRIBUTION MIAMI BEACH COMMISSIONER GROUP 7
|
Monetary
|
$1,000.00
|
|
4
|
10/18/2019
|
FLORIDIANS FOR BETTER GOVERNMENT, PC
POST OFFICE BOX 1701 TALLAHASSEE, FL 32302 |
CONTRIBUTION
|
Monetary
|
$4,000.00
|
|
5
|
10/18/2019
|
NEW LEADERSHIP FOR FLORIDA, PC
2929 SOUTHWEST 3 AVENUE SUITE 220 MIAMI, FL 33129 |
CONTRIBUTION
|
Monetary
|
$4,000.00
|
|
6
|
10/18/2019
|
RIESCO AND COMPANY LLC
2600 SOUTH DOUGLAS ROAD SUITE 900 CORAL GABLES, FL 33134 |
COURIER
|
Reimbursements
|
$55.40
|
|
7
|
10/29/2019
|
FED EX
P.O. BOX 660481 DALLAS , TX 75266 |
SHIPPING
|
Monetary
|
$25.68
|
|
8
|
10/15/2019
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, FL 94043 |
CHECKS
|
Monetary
|
$33.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/29/2019
|
TFORCE
14881 QUORUM DRIVE SUITE 700 DALLAS, TX 75254 |
COURIER
|
2019-M10-6
|
$55.40
|