| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/16/2019
|
Crony Body Works, Inc.
724 NW 21st St. Miami, FL 33127 |
Business
|
AutoRepair
|
Check
|
$500.00
|
|
|
2
|
7/10/2019
|
Gonzalez, Esq., P.A. Law Offices of Carlos Pelayo
1815 NW 7th St. Miami, FL 33125 |
Business
|
Law Office
|
Check
|
$250.00
|
|
|
3
|
7/14/2019
|
Leasing Corp. Interstate Auto Sales and
2100 NW 25th Ave Miami, FL 33142 |
Business
|
Auto Sales
|
Check
|
$300.00
|
|
|
4
|
7/14/2019
|
Estefania Arenas Perez
2100 NW 25th Ave. Miami, FL 33142 |
Individual
|
None.
|
Check
|
$300.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/10/2019
|
City of Miami
444 SW 2nd Ave Miami, FL 33130 |
Park Rental
|
Monetary
|
$160.50
|
|
|
2
|
7/13/2019
|
Las Delicias Bakery
610 E 9th St Hialeah, FL 33010 |
Campaign
event supplies. |
Monetary
|
$260.37
|
|
|
3
|
7/12/2019
|
U.S. Postal Service
36 NE 1st St #407 Miami, FL 33132 |
Postage
|
Monetary
|
$66.20
|
|
|
4
|
7/16/2019
|
Muller Marlin
668 NW 2nd St #3 Miami, FL 33128 |
Barcode Scanner Purchase
|
Reimbursements
|
$32.99
|
|
|
5
|
7/17/2019
|
WebElect.Net
10150 Highland Manor Dr #200 Tampa, FL 33610 |
Campaign Software
|
Monetary
|
$250.00
|
|
|
6
|
7/17/2019
|
Achilles' Printing
7400 NW 7th St Miami, FL 33126 |
Printing
|
Monetary
|
$160.50
|
|
|
7
|
7/17/2019
|
Las Delicias Bakery
610 E 9th St Hialeah, FL 33010 |
Campaign Supplies
|
Monetary
|
$313.69
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|