Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2021
|
ESTOMENE DORCELY
110 NE 152 ST MIAMI, FL 33162 |
Individual
|
RETIRED
|
Check
|
$75.00
|
|
2
|
10/7/2021
|
FRANCOUER BELUS
14130 NW 2 AV MIAMI, FL 33168 |
Individual
|
RETIRED
|
Cash
|
$50.00
|
|
3
|
10/19/2021
|
SALOMON CENORD
240 NE 152 ST MIAMI, FL 33162 |
Individual
|
TAXIDRIVER
|
Cash
|
$50.00
|
|
4
|
10/19/2021
|
RENEL NOEL
15414 NE 2 AVE MIAMI, FL 33161 |
Individual
|
IRRIGATIONTECH
|
Cash
|
$20.00
|
|
5
|
10/19/2021
|
CARMEN NIEVES
20 NE 163 ST MIAMI, FL 33162 |
Individual
|
RETIRED
|
Cash
|
$20.00
|
|
6
|
10/19/2021
|
STEVE SIGNORELLO
350 NE 165 ST MIAMI, FL 33162 |
Individual
|
STORECLERK
|
Cash
|
$25.00
|
|
7
|
10/19/2021
|
CARLOS FUENTES
1 NE 2 AVE SUITE 200 MIAMI, FL 33132 |
Individual
|
PRIVATEINVESTIGATOR
|
Check
|
$300.00
|
|
8
|
10/19/2021
|
OCTAVIUS AMIE
175 NW 116 ST MIAMI, FL 33168 |
Individual
|
MECHANIC
|
Check
|
$50.00
|
|
9
|
10/22/2021
|
JOSE URENA
14320 NW 10 AVE MIAMI, FL 33168 |
Individual
|
EVICTIONSPECIALIST
|
Check
|
$500.00
|
|
10
|
10/22/2021
|
WYATT PAYNE
13990 NW 14 AVE MIAMI, FL 33167 |
Individual
|
PROCESSSERVER
|
Cash
|
$24.00
|
|
11
|
10/22/2021
|
JERI MAGALA
130 NW 156 ST MIAMI, FL 33162 |
Individual
|
OFFICEMANAGER
|
Cash
|
$30.00
|
|
12
|
10/25/2021
|
YOLLY ROBERSON
900 NE 195 ST #408 MIAMI, FL 33179 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
13
|
10/25/2021
|
JOHN CORINA
101 NW 162 ST MIAMI, FL 33162 |
Individual
|
RETIRED
|
Check
|
$20.00
|
|
14
|
10/24/2021
|
ADAM BERLIN
***Protected Voter*** |
Individual
|
VEHICLESALES
|
Check
|
$50.00
|
|
15
|
10/24/2021
|
PETER BROMER
15500 NE 9 AVE MIAMI, FL 33162 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
16
|
10/23/2021
|
MELISSA FARIA
14600 N Spur Dr MIAMI, FL 33161 |
Individual
|
INTERNETMARKETING
|
Check
|
$100.00
|
|
17
|
10/23/2021
|
CHERYL COOK
117 NW 144 Street MIAMI, FL 33168 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
18
|
10/23/2021
|
EDUARDO NAVARO
511 NE 163rd Street MIAMI, FL 33162 |
Individual
|
ARCHITECT
|
Check
|
$60.00
|
|
19
|
10/21/2021
|
JOHN PORTER
14100 NW 1 AVE MIAMI, FL 33168 |
Individual
|
BUILDINGMANAGER
|
Check
|
$100.00
|
|
20
|
10/17/2021
|
FRANK PEREZ
14930 NE 8TH AVE MIAMI, FL 33161 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
21
|
10/17/2021
|
GREGORY PETIT-HOMME
341 NW 146 ST MIAMI, FL 33168 |
Individual
|
FOODSERVICE
|
Check
|
$20.00
|
|
22
|
10/14/2021
|
EVE GUALTIERI
360 NE 152 ST MIAMI, FL 33162 |
Individual
|
RETIRED
|
Check
|
$20.00
|
|
23
|
10/14/2021
|
LUCY DAVIGLUS
14815 NE 2 AVE MIAMI, FL 33161 |
Individual
|
RETIRED
|
Check
|
$40.00
|
|
24
|
10/10/2021
|
DEAN PERKINS
575 NW 151 ST MIAMI, FL 33169 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
25
|
10/4/2021
|
NANCY HOPKINS
14951 NE 8 AVE MIAMI, FL 33161 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
26
|
10/1/2021
|
JOHN TERRY
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$20.00
|
|
27
|
10/26/2021
|
INTELLIGENCE TAX SERVICES, LLC
12501 NE 5 ST SUITE C N. MIAMI, FL 33161 |
Business
|
TAXSERVICES
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/7/2021
|
RADIO KALBAS, LLC
P.O. BOX 614231 MIAMI, FL 33261 |
RADIO ADS
|
Monetary
|
$300.00
|
|
2
|
10/31/2021
|
PAYPAL
2211 N. FIRST STREET SAN JOSE, CA 95131 |
BANKING SERVICES
|
Monetary
|
$39.54
|
|
3
|
10/29/2021
|
TD BANK
1190 NE 163 ST N. MIAMI BEACH, FL 33162 |
BANKING SERVICES
|
Monetary
|
$10.00
|
|
4
|
10/28/2021
|
WALMART
1425 NE 163 ST N. MIAMI BEACH, FL 33162 |
CAMPAIGN MATERIALS
|
Monetary
|
$80.57
|
|
5
|
10/26/2021
|
TROPHY DEPOT
400 RABRO DRIVE HAUPPAUGE, NY 11788 |
VOLUNTEER AWARDS
|
Monetary
|
$110.98
|
|
6
|
10/26/2021
|
FIRST IMPRESSION
4655 ORANGE DR DAVIE, FL 33314 |
CAMPAIGN MATERIALS
|
Monetary
|
$960.00
|
|
7
|
10/25/2021
|
WALMART
1425 NE 163 ST N. MIAMI BEACH, FL 33162 |
CAMPAIGN MATERIALS
|
Monetary
|
$40.57
|
|
8
|
10/21/2021
|
MAILCHIMP
675 Ponce de Leon Ave NE ATLANTA, GA 30308 |
EMAIL SERVICES
|
Monetary
|
$40.98
|
|
9
|
10/14/2021
|
ROYCE ART GROUP
14408 BISCAYNE BLVD NORTH MIAMI, FL 33181 |
CAMPAIGN MATERIALS
|
Monetary
|
$304.95
|
|
10
|
10/1/2021
|
FIRST IMPRESSION
4655 ORANGE DR DAVIE DAVIE, FL 33314 |
CAMPAIGN MATERIALS
|
Monetary
|
$1,020.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|