Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2022
|
Patty De Biase
1337 Meadows Boulevard Weston , FL 33327 |
Individual
|
Check
|
$25.00
|
||
2
|
4/1/2022
|
Dalia Quinones
3868 Heron Ridge Lane Weston , FL 33331 |
Individual
|
Self andTeacher
|
Check
|
$100.00
|
|
3
|
4/1/2022
|
Aiza Rath
615 Bayridge Pkwy 2 brooklyn, NY 11209 |
Individual
|
Check
|
$75.00
|
||
4
|
4/1/2022
|
Carolina Veira
1590 NW Ave Pembroke Pines, FL 33028 |
Individual
|
Director
|
Check
|
$100.00
|
|
5
|
4/1/2022
|
Natalia Carvajal
910 Sorrento Drive Weston, FL 33326 |
Individual
|
Check
|
$50.00
|
||
6
|
4/1/2022
|
Ysabel Borden
1904 Coolidge Street Hollywood , FL 33020 |
Individual
|
Check
|
$50.00
|
||
7
|
4/1/2022
|
Martha Pereira
9310 Sunrise Lakes Blvd Sunrise , FL 33322 |
Individual
|
Check
|
$25.00
|
||
8
|
4/1/2022
|
Patricia Arboleda
21205 Yacht Club Dr 703 Aventura , FL 33180 |
Individual
|
Executive
|
Check
|
$100.00
|
|
9
|
4/1/2022
|
Sean Russell
12717 W Sunrise BLVD #413 Sunrise, FL 33323 |
Individual
|
MediaProduction
|
Check
|
$100.00
|
|
10
|
4/1/2022
|
Diana Florez
11106 Southwest 15th Manor Davie, FL 33324 |
Individual
|
Check
|
$50.00
|
||
11
|
4/2/2022
|
Violeta Hernandez Duran
950 North Pleasant Street Amherts, MA 01002 |
Individual
|
Check
|
$25.00
|
||
12
|
4/3/2022
|
Danielle Dubuc
16300 Gold Club Road Weston , FL 33326 |
Individual
|
Check
|
$25.00
|
||
13
|
4/5/2022
|
Sonia Sendoya
225-31 88th Ave Queens Village, NY 11427 |
Individual
|
SocialWorker
|
Check
|
$100.00
|
|
14
|
4/5/2022
|
Edgar Acero
10B Cove Lane North Bergen , NJ 07047 |
Individual
|
Check
|
$50.00
|
||
15
|
4/5/2022
|
Angelica Martinez
206 Jay Street Apt 2 Albany, NY 12210 |
Individual
|
Check
|
$50.00
|
||
16
|
4/5/2022
|
camila casas
8069 NW 15th Mnr Plantation , FL 33322 |
Individual
|
Check
|
$25.00
|
||
17
|
4/5/2022
|
Claudia Ramirez
86-20 Park Lane South 3G Woodhaven, FL 11421 |
Individual
|
SocialWorker
|
Check
|
$100.00
|
|
18
|
4/5/2022
|
Marco Casas
471 Southwest 169th Terrace Weston, FL 33326 |
Individual
|
MarketingDirector
|
Check
|
$100.00
|
|
19
|
4/5/2022
|
Denise Moreno Zopo
195 Lakeview Drive Weston , FL 33326 |
Individual
|
Check
|
$25.00
|
||
20
|
4/6/2022
|
David Gracia
225 Walker Street 207 Cliffside Park, NJ 07010 |
Individual
|
Fundraiser
|
Check
|
$100.00
|
|
21
|
4/6/2022
|
Carlos Benitez
3605 Vernon Blvd apt 2R Queens, NY 11106 |
Individual
|
Finance
|
Check
|
$100.00
|
|
22
|
4/6/2022
|
Jen Aponte Paez
454 East Boyds Road Crmel Hamlet, NY 10512 |
Individual
|
Check
|
$20.00
|
||
23
|
4/6/2022
|
John Cadavid
7014 Durham Aveue North Bergen, NJ 07047 |
Individual
|
CISO
|
Check
|
$100.00
|
|
24
|
4/6/2022
|
Paolo Alberghini
242 Jerusalem Ave Massapequa, NY 11758 |
Individual
|
EducationMgmt
|
Check
|
$100.00
|
|
25
|
4/6/2022
|
Yalitza Vasquez
944 Woodland Ave Oradell , NJ 07649 |
Individual
|
VP
|
Check
|
$100.00
|
|
26
|
4/6/2022
|
Lissec Medrano
130 Glenweood Ave 20 Yonkers, NY 10701 |
Individual
|
Check
|
$25.00
|
||
27
|
4/6/2022
|
David Martinez
44-30 Douglaston Pkwy 1A New York, NY 11363 |
Individual
|
Check
|
$25.00
|
||
28
|
4/6/2022
|
Liliana Ghelfi
308 South Cabrillo Ave 3 San Pedro , CA 90731 |
Individual
|
ITBusiness
|
Check
|
$100.00
|
|
29
|
4/7/2022
|
Paola Vargas
355 Atlantic Street Stamford, CT 06901 |
Individual
|
CSM
|
Check
|
$150.00
|
|
30
|
4/7/2022
|
Giovanna M Piragua
4220 Van Cortland Park E FL 1 Bronx, NY 10470 |
Individual
|
Check
|
$20.00
|
||
31
|
4/7/2022
|
Luz M quintero
747 10th Ave 19A New York, NY 10019 |
Individual
|
Check
|
$50.00
|
||
32
|
4/8/2022
|
Erika Dunne
3098 Yost Boulevard Ocenaside, NY 11572 |
Individual
|
Check
|
$20.00
|
||
33
|
4/8/2022
|
Francisco Martinez
7741 Southwest 93rd Ave Miami, FL 33173 |
Individual
|
Check
|
$20.00
|
||
34
|
4/8/2022
|
Enrique Usuga
640 Tennis Club Drive 310 Fort Lauderdale , FL 33311 |
Individual
|
PM
|
Check
|
$100.00
|
|
35
|
4/9/2022
|
Natalia Ochoa
3788 Richmond Ave Houston , TX 77046 |
Individual
|
Check
|
$20.00
|
||
36
|
4/9/2022
|
Ruben Dario Salazar
1828 SE 7th St Cape Coral, FL 33990 |
Individual
|
BuildingContractor
|
Check
|
$100.00
|
|
37
|
4/18/2022
|
Kerri-Ann Nesbeth
2431 Dunhill Ave Miramar, FL 33025 |
Individual
|
EducationDirector
|
Check
|
$100.00
|
|
38
|
4/19/2022
|
Cindy Polo
12650 SW 54th Street Miramar, FL 33027 |
Individual
|
Comunications
|
Check
|
$100.00
|
|
39
|
4/21/2022
|
Hugo Clavijo
327 Wicks Avenue North Babylon, NY 11703 |
Individual
|
Check
|
$40.00
|
||
40
|
4/21/2022
|
Jorge Galan
117 Brentwood Circle Danbury , CT 06810 |
Individual
|
Check
|
$50.00
|
||
41
|
4/21/2022
|
Peter Ramis
11486 SOuthwest 75th Street Miami, FL 33173 |
Individual
|
Check
|
$20.00
|
||
42
|
4/21/2022
|
Michele Young
5020 NW 57th Court Coconut Creek, Fl 33073 |
Individual
|
DIrectorof sales
|
Check
|
$100.00
|
|
43
|
4/21/2022
|
Deneysis Labrada
563 West 184th Street Frnt 2 New York, NY 10033 |
Individual
|
Check
|
$25.00
|
||
44
|
4/21/2022
|
Abi Mandelbaum
1160 Harbor CT Hollywood, FL 33019 |
Individual
|
CEO
|
Check
|
$180.00
|
|
45
|
4/22/2022
|
Maria Carey
Fox Hollow Drive Boca Raton, FL 33486 |
Individual
|
Check
|
$20.00
|
||
46
|
4/22/2022
|
Chadwick Maxey
15 Northeast 16th street 3 Fort Lauderdale , FL 33304 |
Individual
|
Check
|
$50.00
|
||
47
|
4/23/2022
|
Magdalena Mendez
2702 Northeast 9th Ave Wilton Manors, FL 33334 |
Individual
|
Non Profit
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/27/2022
|
Anedot inc
438 Main Street Baton Rouge, LA 90801 |
Processing Fee
|
Monetary
|
$7.70
|
|
2
|
4/21/2022
|
Anedot Inc
438 Main Street Baton Rouge, LA 70801 |
Processing Fee
|
Monetary
|
$8.60
|
|
3
|
4/13/2022
|
Anedot Inc
438 Main Street Baton Rouge, LA 70801 |
Processing Fee
|
Monetary
|
$11.90
|
|
4
|
4/11/2022
|
Anedot Inc
438 Main Street Baton Rouge, LA 70801 |
Processing fee
|
Monetary
|
$43.50
|
|
5
|
4/4/2022
|
Anedot INc
438 Main Street Baton Rouge, LA 70801 |
processing fee
|
Monetary
|
$16.90
|
|
6
|
4/5/2022
|
Anedot Inc
438 Main Street Baton Rouge, LA 70801 |
Processing Fee
|
Monetary
|
$31.30
|
|
7
|
4/6/2022
|
Anedot Inc
438 Main Street Baton Rouge, LA 70801 |
Proessing Fee
|
Monetary
|
$2.60
|
|
8
|
4/11/2022
|
Caffe Gourmet LLC
2600 Glades Circ 800 Fort Lauderdale, FL 33327 |
Campaign Kick off deposit.
|
Monetary
|
$267.26
|
|
9
|
4/15/2022
|
Minuteman Press
10112 West Oakland Park Blvd Sunrise, FL 33351 |
Shirt Print
|
Monetary
|
$51.36
|
|
10
|
4/8/2022
|
Minuteman Press
10112 West Oakland Park Sunrise, FL 33351 |
Tee shirt prints
|
Monetary
|
$43.87
|
|
11
|
4/18/2022
|
Dolphin Demorats
2040 N Dixie Highway Wilton Manors, FL 33311 |
Gala
|
Monetary
|
$180.00
|
|
12
|
4/14/2022
|
Michaels
12640 Sunrise Blvd Sunrise, FL 33323 |
paper supplies
|
Monetary
|
$16.03
|
|
13
|
4/11/2022
|
Minuteman Press
1416 NE 4th Ave Fort Lauderdale, FL 33304 |
Printing of flyers
|
Monetary
|
$224.70
|
|
14
|
4/8/2022
|
John Moreno Escobar
2925 NW 126th ave 107 Sunrise, FL 33323 |
Repayment of loan
|
Refund
|
$26.27
|
|
15
|
4/8/2022
|
Jennifer Ramos
2925 NW 126th Ave 107 Sunrise, FL 33323 |
Repayment of loan
|
Refund
|
$43.40
|
|
16
|
4/8/2022
|
John Moreno Escobar
2925 NW 126th ave 107 Sunrise, FL 33323 |
Repayment of loan, fedex
|
Refund
|
$36.67
|
|
17
|
4/8/2022
|
Dollar Tree
10153 W Oakland Park Sunrise , FL 33323 |
T shirts
|
Monetary
|
$4.01
|
|
18
|
4/18/2022
|
Event Brite - Funky Buddha
1201 NE 38th Street Oakland Park, FL 33334 |
Dinner at Square Broward College
|
Monetary
|
$49.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|