| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
4/17/2019
|
Monty Trainer
P. O. Box 330789 Miami, FL 332330000 |
Individual
|
PresCoconut Grove Art Festival
|
Check
|
$250.00
|
|
|
2
|
4/17/2019
|
ANFIELD CONSULTING GROUP, INC.
201 West Park Ave. Ste #100 Tallahassee, FL 323010000 |
Business
|
Consulting Co.
|
Check
|
$500.00
|
|
|
3
|
4/17/2019
|
EXECUTIVE & PROF. MGMT. SERVIC
100 S Biscayne Blvd. Ste 900 Miami, FL 331310000 |
Business
|
Management Services
|
Check
|
$1,000.00
|
|
|
4
|
4/17/2019
|
COMMUNITEL BAGGAGE SERVICES, I
782 N W 42ND Ave. Suite 429 Miami, FL 331260000 |
Business
|
Baggage Wrapping Co.
|
Check
|
$500.00
|
|
|
5
|
4/17/2019
|
Pedro R. Pelaez
782 N W 42nd Ave. Suite 429 Miami, FL 331260000 |
Individual
|
Credit Card Merchant
|
Check
|
$500.00
|
|
|
6
|
4/17/2019
|
Pedro R. Pelaez
782 N W 42nd Ave. Suite 429 Miami, FL 331260000 |
Individual
|
Credit Card Merchant
|
Check
|
$500.00
|
|
|
7
|
4/17/2019
|
LOCAL HOME BUILDERS PAC
2600 Centennial Place Tallahassee, FL 323080000 |
Business
|
Home Builders Committee
|
Check
|
$500.00
|
|
|
8
|
4/17/2019
|
COMMUNITEL, INC.
782 N W 42nd Ave. Suite 429 Miami, FL 331260000 |
Business
|
Cr. Card Machine Operator
|
Check
|
$500.00
|
|
|
9
|
4/17/2019
|
SAFE WRAP OF FLORIDA JV, LLC
4050 N W 29th St. Miami, FL 331420000 |
Business
|
Airport Baggage Wrapping
|
Check
|
$1,000.00
|
|
|
10
|
4/17/2019
|
HOMYN ENTERPRISES CORP.
4050 N W 29th St. Miami, FL 331420000 |
Business
|
Baggage Wrapping Co.
|
Check
|
$1,000.00
|
|
|
11
|
4/24/2019
|
Alfredo Balsera
2199 Ponce De Leon Blvd. Suite 200 Coral Gables, FL 331340000 |
Individual
|
CEO Balsera Comm. Cr. Card
|
Check
|
$1,000.00
|
|
|
12
|
4/24/2019
|
BALSERA COMMUNICATIONS
2199 Ponce De Leon Blvd. Suite 200 Coral Gables, FL 331340000 |
Business
|
Communications Co. Cr. Card
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
4/1/2019
|
Ivette Pinto
15481 S W 153 Street Miami, FL 331870000 |
Finance Fee - March 2019
|
Monetary
|
$1,600.00
|
|
|
2
|
4/1/2019
|
ADJUTANT WORKSHOP, INC.
2055 Bond Road DeLand, FL 327204531 |
Renewal of Campaign Toollbox for 1 year
|
Monetary
|
$140.00
|
|
|
3
|
4/1/2019
|
Manny Reyes
2350 Coral Way, Suite 301 Miami, FL 331450000 |
Reimbursement - Kickoff Event
|
Monetary
|
$224.70
|
|
|
4
|
4/1/2019
|
Manny Reyes
2350 Coral Way, Suite 301 Miami, FL 331450000 |
Reimbursement - Kickoff Event
|
Monetary
|
$1,787.62
|
|
|
5
|
4/9/2019
|
REALISTIC IDEAS, INC.
3695 S W 149 Ave. Miami, FL 331850000 |
Processing Mailing
|
Monetary
|
$2,995.00
|
|
|
6
|
4/24/2019
|
DONATE BUCKET
1779 N. University Drive Suite 102 Pembroke Pines, FL 330240000 |
Online Cr. Card Service Fee - A. Balsera
|
Monetary
|
$50.10
|
|
|
7
|
4/24/2019
|
DONATE BUCKET
1779 N. University Drive Suite 102 Pembroke Pines, FL 330240000 |
Online Cr. Card Service Fee - Balsera Comm.
|
Monetary
|
$50.10
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|