Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/26/2024
|
Florida Women’s Freedom Coal
6619 South Dixie Highway Miami, FL 33143 |
Contribution
|
Monetary
|
$2,500.00
|
|
2
|
8/27/2024
|
Florida Rising Together Inc
10800 Biscayne Blvd Miami, FL 33161 |
Event Contribution
|
Monetary
|
$1,000.00
|
|
3
|
8/28/2024
|
Edge Communications, LLC
1742 W Flagler St Miami, FL 33135 |
Outreach
|
Monetary
|
$32,550.00
|
|
4
|
8/29/2024
|
MKRB Consultants, LLC
7443 Arthur St Hollywood, FL 33024 |
Consulting Services
|
Monetary
|
$3,500.00
|
|
5
|
8/29/2024
|
MDW Communications LLC
151 N Nob Hill Rd, ste 151 Plantation, FL 33324 |
Retainer
|
Monetary
|
$4,000.00
|
|
6
|
9/3/2024
|
WIN Canvass, LLC
1742 W Flagler Street Miami, FL 33135 |
Staffing
|
Monetary
|
$54,520.00
|
|
7
|
8/27/2024
|
Bank of America
P.O. Box 25118 Tampa, FL 33622 |
Bank Fees
|
Monetary
|
$30.00
|
|
8
|
9/4/2024
|
Edge Communications, LLC
1742 W Flagler St Miami, FL 33135 |
Consulting
|
Monetary
|
$15,000.00
|
|
9
|
9/4/2024
|
Edge Communications, LLC
1742 W Flagler St Miami, FL 33135 |
Staffing
|
Monetary
|
$30,000.00
|
|
10
|
9/4/2024
|
Edge Communications, LLC
1742 W Flagler St Miami, FL 33135 |
Reimbursement Expenses: Supplies and materials
|
Reimbursements
|
$31,451.00
|
|
11
|
9/5/2024
|
NGP Van, Inc
P.O. Box 392264 Pittburgh, PA 15251 |
Voter Access
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|