Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2017
|
Giancarlo Espinoza
2011 Flagler Ave Key West, FL 33040 |
Individual
|
Check
|
$30.00
|
||
2
|
4/1/2017
|
Christofer M Nigro
266 Pennsylvania Street Buffalo, NY 14201 |
Individual
|
Check
|
$25.00
|
||
3
|
4/1/2017
|
Silvie Suri-Perez
2301 SE 6 Avenue Miami, FL 33137 |
Individual
|
Check
|
$50.00
|
||
4
|
4/1/2017
|
Llyod Affholter
41 McCoppin Street San Francisco, CA 94103 |
Individual
|
LibraryTechnician
|
Check
|
$30.00
|
|
5
|
4/3/2017
|
Hunter Altschul
1625 NE 3RD COURT #2 Fort Lauderdale, FL 33301 |
Individual
|
Student
|
Check
|
$10.00
|
|
6
|
4/3/2017
|
Michaelangelo Hamilton
7601 NW 14th Street Pembroke Pines, FL 33024 |
Individual
|
Check
|
$10.00
|
||
7
|
4/10/2017
|
Brenda Jackson
5620 Country South Lane Midlothian, TX 76065 |
Individual
|
Educator
|
Check
|
$50.00
|
|
8
|
4/10/2017
|
Anasstassia Baichorova
3345 Lucerne Park Drive Greenacres, FL 33467 |
Individual
|
Check
|
$10.00
|
||
9
|
4/10/2017
|
Nicole Sauvageau
1850 Meridian Ave Apt 24 Miami Beach, FL 33139 |
Individual
|
Check
|
$30.00
|
||
10
|
4/2/2017
|
Victor Nieto
2150 Sans Souci Blvd apt #208 North Miami, FL 33154 |
Individual
|
Check
|
$20.00
|
||
11
|
4/4/2017
|
Kim O 'Connor
1810 E. Palm Avenue # 4206 Tampa, FL 33605 |
Individual
|
Lawyer
|
Check
|
$33.45
|
|
12
|
4/4/2017
|
Moqtadir Naim
***Protected Voter*** |
Individual
|
COO/OrganizationalLeaders
|
Check
|
$100.00
|
|
13
|
4/2/2017
|
Shannon Echols
2117 Hope Drive Rock Hill, SC 29730 |
Individual
|
Check
|
$50.00
|
||
14
|
4/2/2017
|
Brenda Jackson
5620 Country South Lane Midlothian, TX 76065 |
Individual
|
Educator
|
Check
|
$50.00
|
|
15
|
4/4/2017
|
Jason Dilan
7560 Ramona Street Miramar, FL 33023 |
Individual
|
Check
|
$30.00
|
||
16
|
4/5/2017
|
Emmanuel Morel
8123 Woodslanding Trail West Palm Beach, FL 33411 |
Individual
|
Check
|
$30.00
|
||
17
|
4/20/2017
|
Jason Dilan
7560 Ramona Street Miramar, FL 33023 |
Individual
|
Check
|
$10.00
|
||
18
|
4/20/2017
|
David Keith Cobb
1402 M Street Eureka, CA 95501 |
Individual
|
Check
|
$50.00
|
||
19
|
4/20/2017
|
Joni Albrecht
803 N Swinton Ave Delray Beach, FL 33444 |
Individual
|
Check
|
$30.00
|
||
20
|
4/28/2017
|
Henry Lawrence
1725 Palmetto Avenue Panama City, FL 32401 |
Individual
|
Check
|
$25.00
|
||
21
|
4/29/2017
|
Felipe Lozano
160 Isle Of Venice Apt #12 Fort Lauderdale, FL 33301 |
Individual
|
Check
|
$27.00
|
||
22
|
4/29/2017
|
Robin Adler
182 SW 48th Court Davie, FL 33314 |
Individual
|
Check
|
$10.00
|
||
23
|
4/30/2017
|
Darryl! Moch
153 Galveston Place, SW #4 Washington, DC 20013 |
Individual
|
Check
|
$25.00
|
||
24
|
4/22/2017
|
Setareh Yelle
360 H ST NE Washington, DC 20002 |
Individual
|
DC CityEmployee
|
Check
|
$250.00
|
|
25
|
4/8/2017
|
Marchette Davis
533 NW 20th Avenue Fort Lauderdale, FL 33311 |
Individual
|
Cash
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/7/2017
|
WAL-MART SUPERCENTER FORT LAUDERDALE
2500 W. Broward Blvd Fort Lauderdale, FL 33312 |
Campaign Laptop
|
Monetary
|
$220.00
|
|
2
|
4/10/2017
|
WAL-MART SUPERCENTER
2500 W Broward Blvd Fort Lauderdale, FL 33312 |
OFFICE SUPPLIES (Folders,pens, clipboards)
|
Petty Cash Spent*
|
$46.18
|
|
3
|
4/10/2017
|
SISTRUNK MARKET
1500 Sistrunk Blvd Fort Lauderdale, FL 33311 |
VOLUNTEER FOOD
|
Petty Cash Spent*
|
$3.99
|
|
4
|
4/10/2017
|
RAY 'S SUPERMARKET
1707 NW 6th Street Fort Lauderdale, FL 33311 |
VOLUNTEER FOOD/DRINK
|
Petty Cash Spent*
|
$6.65
|
|
5
|
4/11/2017
|
UNION STATION WASHINGTON DC
50 Massachusetts Avenue NE Washington, DC 20002 |
CAMPAIGN
TRAVEL RELATED EXPENSE |
Petty Cash Spent*
|
$67.05
|
|
6
|
4/12/2017
|
KINKOS/ FEDEX
325 7th Street NW Washington, DC 20004 |
PRINTING &
MAILING |
Petty Cash Spent*
|
$65.73
|
|
7
|
4/13/2017
|
TAJ OF INDIA Restaurant
2809 M Street NW Washington, DC 20007 |
CAMPAIGN CONSULTING MEETING
|
Petty Cash Spent*
|
$56.75
|
|
8
|
4/13/2017
|
US CAPITOL VENDING SERVICES
CANNON HOUSE OFFICE BUILDING 27 Independence Ave SE Washington, DC 20003 |
CONSULTING MEETING
|
Petty Cash Spent*
|
$6.09
|
|
9
|
4/14/2017
|
TD BANK
1753 Connecticut Ave NW Washington, DC 20009 |
COMPENSATION
|
Petty Cash Withdrawn
|
$40.00
|
|
10
|
4/14/2017
|
Clayton M Boylan
Shenkman Hall 616 23rd Street Washington, DC 20052 |
Compensation
|
Reimbursements
|
$21.40
|
|
11
|
4/15/2017
|
Clayton M Boylan
Shenkman Hall 616 23rd Street Washington, DC 20052 |
COMPENSATION
|
Reimbursements
|
$40.00
|
|
12
|
4/14/2017
|
CVS
2000 Pennsylvania Avenue NW Washington, DC 20006 |
CAMPAIGN
SUPPLIES |
Petty Cash Spent*
|
$71.91
|
|
13
|
4/17/2017
|
Clayton M Boylan
Shenkman Hall 616 23rd Street Washington, SC 20052 |
REIMBURSEMENT
|
Reimbursements
|
$28.85
|
|
14
|
4/17/2017
|
Clayton Boylan
Shenkman Hall 616 23rd Street Washington, DC 20052 |
REIMBURSEMENT
|
Reimbursements
|
$17.04
|
|
15
|
4/18/2017
|
Imprint.com
14550 Beechnut Street Houston, TX 77083 |
YARD SIGNS
|
Monetary
|
$112.19
|
|
16
|
4/19/2017
|
TD BANK
1 State Road 7 Plantation, FL 33317 |
FEES
|
Monetary
|
$315.00
|
|
17
|
4/22/2017
|
Dunkin Donuts
Shenkman Hall 616 23rd Street Washington, DC 20052 |
EVENT
|
Petty Cash Spent*
|
$50.00
|
|
18
|
4/21/2017
|
WAL-MART Supercenter
99 H St NW Washington, DC 20001 |
OFFICE
SUPPLIES |
Monetary
|
$175.00
|
|
19
|
4/23/2017
|
IMPRINT.com
14550 Beechnut Street Houston, TX 77083 |
YARD SIGNS
|
Monetary
|
$125.50
|
|
20
|
4/25/2017
|
IMPRINT.com
14550 Beechnut Street Houston, TX 77083 |
Campaign shirts, Material
|
Monetary
|
$150.93
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|