Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/10/2023
|
Aquatic Control Group
8910 School House Rd Coral Gables, FL 33153 |
Business
|
WaterwayMaintenance
|
Check
|
$1,000.00
|
|
2
|
4/10/2023
|
Aquatic Control Group
8910 School House Rd Coral Gables, FL 33153 |
Business
|
WaterwayMaintenance
|
Check
|
$1,000.00
|
|
3
|
4/10/2023
|
The Campaign Account of By The People, For The People
10680 NW 25th Street Doral, FL 33172 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$5,000.00
|
|
4
|
4/24/2023
|
Communications Electronic Maintenance &
3708 Sparta Road Seabring, FL 33870 |
Business
|
Communications
|
Check
|
$25,000.00
|
|
5
|
4/24/2023
|
Tapanes PLLC Bercow Radell Fernandez Larkin
200 S Biscayne Blvd Suite 300 Miami, FL 33131 |
Business
|
Law Firm
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/17/2023
|
GEMRT
2600 S Douglas Road Suite 800 Coral Gables, FL 33134 |
Accounting and Reporting Sercices
|
Monetary
|
$500.00
|
|
2
|
4/28/2023
|
Ocean Bank
780 NW 42nd Avenue Miami, FL 33126 |
Service Charge
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|