Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/24/2021
|
The Salty Doughnut, Inc.
50 NW 23rd Street Suite 112 Miami, Fl 33127 |
Business
|
Franchise
|
Check
|
$6,000.00
|
|
2
|
1/24/2021
|
Independent Living Systems
4601 NW 77th Ave Miami, Fl 33166 |
Business
|
HealthCareManagement
|
Check
|
$5,000.00
|
|
3
|
1/25/2021
|
Florida Community Lighting Inc
8105 W. 20th Ave Hialeah, Fl 33014 |
Business
|
ElectContractFirm
|
Check
|
$10,000.00
|
|
4
|
1/5/2021
|
Newport Property Construction
3211 Ponce De Leon Blvd. Suite 201 Coral Gables, Fl 33134 |
Business
|
ConstructionCompany
|
Check
|
$2,000.00
|
|
5
|
1/5/2021
|
National Claims Consultants
4909 SW 74th Ct. Miami, Fl 33155 |
Business
|
PublicAdjustingFirm
|
Check
|
$2,500.00
|
|
6
|
1/5/2021
|
Hector Ortiz
231 Atlantic Isle Sunny Isles Beach, Fl 33160 |
Individual
|
PublicAdjuster
|
Check
|
$5,000.00
|
|
7
|
1/5/2021
|
Print Consultant Inc.
7820 SW 48th Ct. Miami, Fl 33143 |
Business
|
PrintingCompany
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|