Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2019
|
Anthony Brunson
3550 SW 148TH AVE MIRAMAR, FL 33027 |
Individual
|
ACCOUNTANT
|
Check
|
$250.00
|
|
2
|
6/29/2019
|
ARTI HERSI INC
3400 BISCAYNE BLVD MIAMI , FL 33137 |
Business
|
HOTELOPERATOR
|
Check
|
$100.00
|
|
3
|
6/29/2019
|
GOD BLESS INVESTMENT& ENTERPRI
7150 BISCAYNE BLVD MIAMI , FL 33138 |
Business
|
HOTELOPERATOR
|
Check
|
$250.00
|
|
4
|
6/7/2019
|
CAROL U BELLIS
PO BOX 16223 PLANTATION, FL 33318 |
Individual
|
VICEPRESIDENT
|
Check
|
$500.00
|
|
5
|
6/24/2019
|
KAFE KALIK USA LLC
9168 BALMORAL MEWS SQUARE WINDERMERE, FL 34786 |
Business
|
RESTAURANT
|
Check
|
$1,000.00
|
|
6
|
6/24/2019
|
TYRONE NABBIE NABBIE
9168 BALMORAL MEWS SQUARE WINDERMERE, FL 34786 |
Individual
|
ENTREPRENEUR
|
Check
|
$1,000.00
|
|
7
|
6/28/2019
|
FLL F&B GROUP LLC
555 NE 185TH ST MIAMI, FL 33179 |
Business
|
HOSPITALITY
|
Check
|
$1,000.00
|
|
8
|
6/26/2019
|
MILES AUSTIN FORMAN
888 SOUTHEAST 3RD AVE SUITE 501 FT LAUDERDALE , FL 33316 |
Individual
|
INVESTOR
|
Check
|
$1,000.00
|
|
9
|
6/25/2019
|
SALTZ MICHELSON ARCHITECTS
3501 GRIFFIN ROAD FT LAUDERDALE , FL 33312 |
Business
|
ARCHITECT
|
Check
|
$250.00
|
|
10
|
6/25/2019
|
HARRIS SOLOMON
2655 NE 26TH TERRACE FT LAUDERDALE , FL 33306 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
11
|
6/30/2019
|
SMG WORLDWIDE
300 CONSHOHOCKEN STATE RD W CONSHOHOCKEN , PA 19428 |
Business
|
VENUEMANAGEMENT
|
Check
|
$1,000.00
|
|
12
|
6/30/2019
|
GWR DISTRIBUTORS
601 FAIRWAY DR DEERFIELD BEACH , FL 33441 |
Business
|
DISTRIBUTORS
|
Check
|
$1,000.00
|
|
13
|
6/29/2019
|
SUPER NICE STS, INC
2766 NW 62ND ST MIAMI, FL 33167 |
Business
|
TRANSPORTATION
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2019
|
ANEDOT
10821 ROSEBUD COURT BATON ROUGE, LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$20.30
|
|
2
|
6/25/2019
|
ANEDOT
10821 ROSEBUD COURT BATON ROUGE, LA 70815 |
PAYMENT PROCESSING
|
Monetary
|
$10.30
|
|
3
|
6/26/2019
|
ANEDOT
10821 ROSEBUD COURT BATON ROUGE , LA 70815 |
payment processing
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|