Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2019
|
King's Towing
1529 NW 37th St Miami, FL 33142 |
Business
|
Towing
|
Check
|
$500.00
|
|
2
|
6/21/2019
|
AgAu Solutions
55 NE 1st St #34 Miami, FL 33132 |
Business
|
MetalsDealer
|
Check
|
$250.00
|
|
3
|
6/21/2019
|
William Lopez
14981 SW 168th Ter Miami, FL 33187 |
Individual
|
N/A
|
Check
|
$250.00
|
|
4
|
6/24/2019
|
Cjeidy Mon-Vigil
7415 SW 93 Ave Miami, FL 33173 |
Individual
|
None
|
Check
|
$250.00
|
|
5
|
6/25/2019
|
GT Used Trucks Inc.
2190 NW 7th Ave Miami, FL 33127 |
Business
|
AutoRetail.
|
Check
|
$250.00
|
|
6
|
6/24/2019
|
Federated Protective Service
15540 SW 298 Ter Homestead, FL 33033 |
Business
|
Security
|
Check
|
$500.00
|
|
7
|
6/24/2019
|
Alan Triana
1045 NW 26th St Miami, FL 33127 |
Individual
|
Mechanic
|
Check
|
$250.00
|
|
8
|
6/24/2019
|
Jose Paulino
201 NW 95th St Miami Shores, FL 33150 |
Individual
|
DistrictManager
|
Check
|
$150.00
|
|
9
|
6/24/2019
|
Francisco Gonzalez
8279 NW 199th St Hialeah, FL 33015 |
Individual
|
Retail
|
Check
|
$200.00
|
|
10
|
6/22/2019
|
Anamaria Mellmas-Cabrera
435 Majorca Ave Coral Gables, FL 33134 |
Individual
|
Check
|
$100.00
|
||
11
|
6/22/2019
|
Enrique Triana
1045 NW 26th St Miami, FL 33127 |
Individual
|
AutoRepair
|
Money Order
|
$500.00
|
|
12
|
6/24/2019
|
Marlin Muller
668 NW 2nd St #3 Miami, FL 33128 |
Individual
|
Check
|
$100.00
|
||
13
|
6/24/2019
|
Merfe Construction Inc
4861 SW 132 Ave Miami, FL 33176 |
Business
|
Construction
|
Check
|
$250.00
|
|
14
|
6/24/2019
|
Luis Roura
15453 SW 71 St Miami, FL 33193 |
Individual
|
Check
|
$100.00
|
||
15
|
6/24/2019
|
Edgar Gonzalez
8777 Collins Ave Apt. 904 Surfside, FL 33154 |
Individual
|
Check
|
$100.00
|
||
16
|
6/24/2019
|
Molina Garage Inc.
2091 NW 7th Ave Miami, FL 33127 |
Business
|
AutoRepair
|
Check
|
$200.00
|
|
17
|
6/24/2019
|
Monica Rodriguez
743 NW 24th Ct Miami, FL 33125 |
Individual
|
Retail
|
Check
|
$500.00
|
|
18
|
6/24/2019
|
Moel Vigil
21075 SW 246 St Homestead, FL 33031 |
Individual
|
Security
|
Check
|
$250.00
|
|
19
|
6/24/2019
|
Ernesto Socorro
2266 W 74th Pl Hialeah, FL 33016 |
Individual
|
Towing
|
Check
|
$500.00
|
|
20
|
6/24/2019
|
Specialized Auto Collision Inc
701 NW 12th St Miami, FL 30136 |
Business
|
AutoRepair
|
Check
|
$200.00
|
|
21
|
6/24/2019
|
J.R. Friend Corp
3401 NW 7th Ave Miami, FL 30127 |
Business
|
AutoRepair
|
Check
|
$100.00
|
|
22
|
6/13/2019
|
A & V Pool Services Inc.
7160 Coolidge St Hollywood, FL 33024 |
Business
|
PoolCleaning
|
Check
|
$200.00
|
|
23
|
6/24/2019
|
Modern Elevator Company Inc
2435 NW 7th Ct Miami, FL 33127 |
Business
|
ElevatorSales
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/11/2019
|
Sanvec, LLC
17351 SW 32nd CT Miramar, FL 33029 |
Campaign Logo Materials
|
Monetary
|
$945.93
|
|
2
|
6/14/2019
|
Publix
311 SW 7th St Miami, FL 33130 |
Campaign Fundraiser Supplies
|
Monetary
|
$101.29
|
|
3
|
6/29/2019
|
Las Delicias Bakery
610 E 9th St Hialeah, FL 33010 |
Food for Campaign Event
|
Monetary
|
$96.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|