Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/19/2022
|
SHEILA GONZALEZ JONASZ
801 MEDINA AVE CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
2
|
9/20/2022
|
MICHAEL BRAND
***Protected Voter*** |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
3
|
9/23/2022
|
D. STEPHENSON CONSTRUCTION, INC.
6241 N. DIXIE HWY FT LAUDERDALE, FL 33334 |
Business
|
CONTRACTOR
|
Check
|
$10,000.00
|
|
4
|
9/26/2022
|
RONALD L BOOK PA
18851 NE 29 AVE STE 1010 AVENTURA, FL 33180 |
Business
|
LAW FIRM
|
Check
|
$2,500.00
|
|
5
|
9/26/2022
|
BLAKE SANDO
601 MAJORCA AVE CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
6
|
9/26/2022
|
RICHARD P COLE
9150 S DADELAND BLVD., 14TH FL MIAMI, FL 33156 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
7
|
9/26/2022
|
EUGENE PETER KISSANE
900 BRICKELL KEY BLVD. APT 1803 MIAMI, FL 33131 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
8
|
9/26/2022
|
COLE, SCOTT & KISSANE, PA
DADELAND CENTER II 9150 S DADELAND BLVD., STE 1400 MIAMI, FL 33156 |
Business
|
LAW FIRM
|
Check
|
$7,200.00
|
|
9
|
9/28/2022
|
DAVID FAULKENBERRY
3101 SESSIONS RD TALLAHASSEE, FL 32303 |
Individual
|
GOV.CONSULTANT
|
Check
|
$10,000.00
|
|
10
|
9/30/2022
|
BMG MONEY INC
444 BRICKELL AVE STE 250 MIAMI, FL 33131 |
Business
|
MORTGAGELENDER
|
Check
|
$5,000.00
|
|
11
|
9/30/2022
|
JAY RIVAS
2800 PONCE DE LEON BLVD STE 1200 CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$10,000.00
|
|
12
|
9/30/2022
|
BENCOR, INC.
ONE SARASOTA TOWER, STE 602 N. TAMIAMI TRAIL SARASOTA, FL 34236 |
Business
|
FINANCIALSERVICE
|
Check
|
$20,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/20/2022
|
SRS SOLUTIONS, INC.
PO BOX 430748 SOUTH MIAMI, FL 33243 |
FUNDRAISING CONSULTING
|
Monetary
|
$5,000.00
|
|
2
|
9/20/2022
|
ARTISAN MEDIA GROUP, LLC
4960 SW 72 AVE, STE 202 MIAMI, FL 33155 |
PRINTING
|
Monetary
|
$14,745.10
|
|
3
|
9/20/2022
|
RDA COMMUNICATIONS
1334 SW 131 PL CIRCLE E MIAMI, FL 33184 |
GRASSROOTS OUTREACH
|
Monetary
|
$3,500.00
|
|
4
|
9/20/2022
|
GLOBAL NETWORK COMMUNICATION CONSULTANTS
13637 DEERING BAY DR. APT 221 CORAL GABLES, FL 33158 |
PHONE BANK
|
Monetary
|
$20,000.00
|
|
5
|
9/26/2022
|
THE ARTISAN AGENCY
4960 SW 72 AVE STE 202 MIAMI, FL 33155 |
RADIO MEDIA
|
Monetary
|
$14,303.00
|
|
6
|
9/26/2022
|
MIRANDA ADVOCACY, LLC
275 ALHAMBRA CIR, STE 117 CORAL GABLES, FL 33134 |
DIRECT MAIL
|
Monetary
|
$18,669.28
|
|
7
|
9/30/2022
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112- |
CC TRANSACTION FEES
|
Monetary
|
$813.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|