Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/3/2021
|
Thales Builders Corp
3140 W 84th St Unit 1 Hialeah, FL 33018 |
Business
|
Construction
|
Check
|
$5,000.00
|
|
2
|
5/3/2021
|
Fast Interior Systems, LLC
1421 SW 107 Ave #174 Miami, FL 33174 |
Business
|
Contractors
|
Check
|
$5,000.00
|
|
3
|
5/7/2021
|
Cmte for Responsibility In Gov
6619 S DIXIE HWY No 148 MIAMI, Fl 33143- |
Political Comm.
(Federal or State) |
PC
|
Check
|
$1,000.00
|
|
4
|
5/7/2021
|
MG3 OP, LP
2980 NE 207th Street Suite 603 Aventura, FL 33180 |
Business
|
RealEstate
|
Check
|
$2,500.00
|
|
5
|
5/17/2021
|
J&M Underground Engineering
P.O. Box 163109 Miami, FL 33116 |
Business
|
Engineering
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/18/2021
|
Checkforless
200 Riverside Industrial Parking Portland, ME 04103 |
Check supplies
|
Monetary
|
$90.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|