Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/29/2019
|
P&T CONSTRUCTION, INC
4500 PGA BLVD, SUITE 302 PALM BEACH GARDENS, FL 33418 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
2
|
5/28/2019
|
SHELTAIR SIXTEEN, LLC
4860 NE 12TH AVENUE FT LAUDERDALE , FL 33334 |
Business
|
AVIATION
|
Check
|
$1,000.00
|
|
3
|
5/28/2019
|
SHELTAIR AVIATION CENTER, LLC
4860 NE 12TH AVENUE FORTLAUDERDALE, FL 33334 |
Business
|
AVIATION
|
Check
|
$1,000.00
|
|
4
|
5/28/2019
|
SHELTAIR AVIATION NORTHSIDE, L
4860 NE 12TH AVE FT LAUDERDALE, FL 33334 |
Business
|
AVIATION
|
Check
|
$1,000.00
|
|
5
|
5/28/2019
|
METROPICA LANDS, LLC SERIES B
1601 SAWGRASS CORP PKWY SUITE 140 SUNRISE, FL 33323 |
Business
|
DEVELOPER
|
Check
|
$500.00
|
|
6
|
5/29/2019
|
MOSKOWITZ, MANDELL, SALIM & SI
800 CORPORATE DR SUITE 500 FORT LAUDERDALE, FL 33334 |
Business
|
ATTORNEY
|
Check
|
$500.00
|
|
7
|
5/29/2019
|
DOUMAR, ALLSWORTH, LAYSTROM, V
1177 SE 3RD AVE FORT LAUDERDALE, FL 33316 |
Business
|
LAWYERS
|
Check
|
$1,000.00
|
|
8
|
5/14/2019
|
MANCON INCORPORATED
3460 SW 11TH ST DEERFIELD BEACH, FL 33442 |
Business
|
ENGINEERING
|
Check
|
$1,000.00
|
|
9
|
5/29/2019
|
HILLSBORO 56, LLC
565 EAST HILLSBORO BLVD DEERFIELD BEACH , FL 33441 |
Business
|
ENTREPRENEUR
|
Check
|
$1,000.00
|
|
10
|
5/29/2019
|
THOMAS C. CANFIELD
1750 TYSONS BLVD SUITE 1400 MCLEAN, VA 22102 |
Individual
|
SENIORVICEPRESIDENT
|
Check
|
$500.00
|
|
11
|
5/29/2019
|
SHELDON E GROSS
1063 HILLSBORO MILE APT 909 HILLSBORO BEACH, FL 33062 |
Individual
|
ENTREPRENEUR
|
Check
|
$1,000.00
|
|
12
|
5/28/2019
|
WHEELABRATOR SOUTH BROWARD
100 ARBORETUM DR, STE 310 PORTSMOUTH, NH 03801 |
Business
|
TECHNOLOGY
|
Check
|
$1,000.00
|
|
13
|
5/15/2019
|
SAUL EWING ARNSTEIN & LEHR LLP
200 E LAS OLAS BLVD SUITE 1000 FORT LAUDERDALE , FL 33301 |
Business
|
LAWYER
|
Check
|
$1,000.00
|
|
14
|
5/1/2019
|
SHUTTS & BOWEN, LLP
200 EAST BROWARD BLVD SUITE 2100 FORT LAUDERDALE, FL 33301 |
Business
|
ATTORNEY
|
Check
|
$1,000.00
|
|
15
|
5/29/2019
|
MANUEL MONTEVIDONI
1414 LISBON ST CORAL GABLES , FL 33134 |
Individual
|
VP OFFINANCE
|
Check
|
$500.00
|
|
16
|
5/29/2019
|
EVAN N GROSS
20000 E COUNTRY CLUB DR APT 1503 AVENTURA, FL 33180 |
Individual
|
ENTREPRENEUR
|
Check
|
$1,000.00
|
|
17
|
5/29/2019
|
MCT EXPRESS, INC
2766 NW 62ND ST MIAMI , FL 33147 |
Business
|
TRANSPORTATION
|
Check
|
$1,000.00
|
|
18
|
5/14/2019
|
ACAI ASSOCIATES, INC
2937 W CYPRESS CREEK RD STE 200 FORT LAUDERDALE , FL 33309 |
Business
|
EDUCATION
|
Check
|
$200.00
|
|
19
|
5/29/2019
|
MEDICAL CARE TRANSPORTATION
2766 NW 62ND ST MIAMI, FL 33147 |
Business
|
TRANSPORTATION
|
Check
|
$500.00
|
|
20
|
5/28/2019
|
SHELTAIR POMPANO BEACH, LLC
4860 NE 12TH AVE FORT LAUDERDALE , FL 33334 |
Business
|
AVIATION
|
Check
|
$1,000.00
|
|
21
|
5/28/2019
|
SHELTAIR AVIATION FACILITIES,
4860 NE 12TH AVE FORT LAUDERDALE , FL 33334 |
Business
|
AVIATION
|
Check
|
$1,000.00
|
|
22
|
5/1/2019
|
Gerie Freeman Russell
1800 North Andrews Avenue 8-I Fort Lauderdale , fl 33311 |
Individual
|
Retired
|
Check
|
$25.00
|
|
23
|
5/1/2019
|
Rozalyn Frazier
10221 Southwest 21st Street Miramar, FL 33025 |
Individual
|
HealthCare
|
Check
|
$200.00
|
|
24
|
5/2/2019
|
Barry Lethbridge
8551 W Sunrise Blvd STE104 Plantation, FL 33322 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
25
|
5/3/2019
|
Sharon Thomas
3699 NW 24th Street Fort Lauderdale, FL 33311 |
Individual
|
Healthcare
|
Check
|
$50.00
|
|
26
|
5/3/2019
|
Alan Ehrlich
9411 NW 10 St. PLANTATION, FL 33322 |
Individual
|
ATTORNEY
|
Check
|
$25.00
|
|
27
|
5/14/2019
|
marillyn kojkowski
1505 Southwest 12th Court FORT LAUDERDALE, FL 33312 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
28
|
5/15/2019
|
Neosha JONES
14311 Biscayne Boulevard North Miami , fl 33261 |
Individual
|
CHIEFSTRATEGIST
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2019
|
Anedot
10821 Rosebud Court Baton Rouge, LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$1.30
|
|
2
|
5/1/2019
|
ANEDOT
10821 Rosebud Court Baton Rouge , LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$8.30
|
|
3
|
5/2/2019
|
ANEDOT
10821 Rosebud Court Baton Rouge, LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$10.30
|
|
4
|
5/3/2019
|
ANEDOT
10821 Rosebud Court Baton Rouge , LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$1.30
|
|
5
|
5/3/2019
|
ANEDOT
10821 Rosebud Court Baton Rouge , LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$2.30
|
|
6
|
5/14/2019
|
ANEDOT
10821 Rosebud Court Baton Rouge, LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$0.50
|
|
7
|
5/15/2019
|
ANEDOT
10821 Rosebud Court Baton Rouge, LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|