Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2022
|
Jeffery Hoyos
2850 Tigertail Avenue Ste. 800 Miami, FL 33133 |
Individual
|
ChiefAcctgOfficer/
|
Check
|
$10,000.00
|
|
2
|
8/25/2022
|
Centerra Associates, LTD
2100 Hollywood Blvd Hollywood, FL 33020 |
Business
|
RealEstate
|
Check
|
$2,500.00
|
|
3
|
8/25/2022
|
Water's Edge Associates, LTD
2100 Hollywood Blvd Hollywood, FL 33020 |
Business
|
RealEstate
|
Check
|
$2,500.00
|
|
4
|
8/25/2022
|
Villa Capri Associates, LTD
2100 Hollywood Blvd Hollywood, FL 33020 |
Business
|
RealEstate
|
Check
|
$2,500.00
|
|
5
|
8/25/2022
|
Pelican Cove Associates, LTD
2100 Hollywood Blvd Hollywood, FL 33020 |
Business
|
RealEstate
|
Check
|
$2,500.00
|
|
6
|
8/25/2022
|
River Oaks Partners, LTD
2100 Hollywood Blvd Hollywood, FL 33020 |
Business
|
PropertyManagement
|
Check
|
$2,500.00
|
|
7
|
8/25/2022
|
Coquina Place Associates, LTD
2100 Hollywood Blvd Hollywood, FL 33020 |
Business
|
RealEstate
|
Check
|
$2,500.00
|
|
8
|
9/2/2022
|
Tylin International
345 California St Ste 2300 San Francisco, CA 94104 |
Business
|
EngineeringFirm
|
Check
|
$2,500.00
|
|
9
|
9/2/2022
|
13th Floor Manager LLC
2850 Tigertail Ave, Ste 701 Miami, FL 33133 |
Business
|
REALESTATE
|
Check
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/22/2022
|
SEA Polling & Strategic Design
1508 South Howard Ave, Ste G Tampa, FL 33606 |
Polling
|
Monetary
|
$25,000.00
|
|
2
|
8/31/2022
|
SRS Solutions, Inc
306 Alcazar Ave, Ste 303B Coral Gables, FL 33134 |
Fundraising Consulting
|
Monetary
|
$5,500.00
|
|
3
|
9/1/2022
|
NGP Van, Inc
P.O. Box 392264 Pittburgh, PA 15251 |
Voter Access
|
Monetary
|
$1,180.00
|
|
4
|
9/1/2022
|
Google
1600 Amphitheater Pkwy Mountain View, CA 94043 |
domain
|
Monetary
|
$133.56
|
|
5
|
9/2/2022
|
ANEDOT
1340 Poydras Street, Ste 1770 New Orleans, LA 70112 |
FEES
|
Monetary
|
$400.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|