Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2019
|
Richard Dunn
1895 NW 57th St Miami, FL 33142 |
Individual
|
Sales
|
Check
|
$175.00
|
|
2
|
10/5/2019
|
Orlando Molina
3233 SW 58th St Miami, FL 33155 |
Individual
|
Towing
|
Check
|
$500.00
|
|
3
|
10/9/2019
|
Juan Novoa
641 W. Flagler St. Miami, FL 33130 |
Individual
|
Non-Profit
|
Check
|
$200.00
|
|
4
|
10/5/2019
|
Edith Molina
3233 SW 55th CT Miami, FL 33155 |
Individual
|
Towing
|
Check
|
$500.00
|
|
5
|
10/8/2019
|
Allapattah Electric Motors,Inc
1746 NW 21st Ter Miami, FL 33142 |
Business
|
MotorRepair
|
Check
|
$500.00
|
|
6
|
10/8/2019
|
Felix Ruiz
2411 NW 10th Ave Apt. 306 Miami, FL 33127 |
Individual
|
Sales
|
Check
|
$1,000.00
|
|
7
|
10/15/2019
|
Hidalgo Law Firm, P.A.
25 SE 2nd St Ste. 1235 Miami, FL 33131 |
Business
|
Law
|
Check
|
$1,000.00
|
|
8
|
10/15/2019
|
Dynamic Property Group, LLC.
25 SE 2nd Ave Ste. 1235 Miami, FL 33131 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
9
|
10/18/2019
|
Edgar Gonzalez
8777 Collins Ave Apt. 904 Surfside, FL 33154 |
Individual
|
Law
|
Check
|
$500.00
|
|
10
|
10/16/2019
|
R & R Real Investments Inc
3604 NW 7th St. Miami, FL 33125 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
11
|
10/18/2019
|
Inc Nicaragua Tobacco Imports
3604 NW 7th St Miami, FL 33125 |
Business
|
Cigars
|
Check
|
$500.00
|
|
12
|
10/18/2019
|
Nails & I Inc
14707 SW 42nd St Ste. 407 Miami, FL 33185 |
Business
|
Beauty
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2019
|
Influence Communications
2121 PONCE DE LEON ST STE 1100 CORAL GABLES, FL 33134 |
Mailers
|
Monetary
|
$2,519.22
|
|
2
|
10/10/2019
|
Influence Communications
2121 PONCE DE LEON ST STE. 1100 CORAL GABLES, FL 33134 |
Mailers
|
Monetary
|
$2,519.22
|
|
3
|
10/11/2019
|
Associates Stephanie Bromfield and
6815 Biscayne Blvd Miami, FL 33138 |
Phone Banking
|
Monetary
|
$800.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|