Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/7/2018
|
Sara C. Camacho
19A Amaranth Ave. Medford, MA 021550000 |
Individual
|
Community Psychologist
|
Check
|
$500.00
|
|
2
|
11/7/2018
|
PAC COMM, INC.
2900 NW 39th Street Miami, FL 331420000 |
Business
|
Marine & Civil Contractor
|
Check
|
$1,000.00
|
|
3
|
11/27/2018
|
Nicole Granja
215 SW 42 Ave. PH09 Miami, FL 331340000 |
Individual
|
School Teacher
|
Check
|
$1,000.00
|
|
4
|
11/27/2018
|
Emmanuel Pacin
16416 NE 32 Ave. No. Miami Beach, FL 331600000 |
Individual
|
Marine General Contractor
|
Check
|
$1,000.00
|
|
5
|
11/27/2018
|
Anabella Pacin
14419 SW 32 St. Miami, FL 331750000 |
Individual
|
Student
|
Check
|
$1,000.00
|
|
6
|
11/27/2018
|
Victor Pacin
14419 SW 32 St. Miami, FL 331750000 |
Individual
|
Administrative Assistant
|
Check
|
$1,000.00
|
|
7
|
11/27/2018
|
PAC COMM HOLDINGS
2900 NW 39 St. Miami, FL 331420000 |
Business
|
Real Estate Holdings
|
Check
|
$1,000.00
|
|
8
|
11/27/2018
|
CAPITAL SPECIALTY EQUIPMENT
2900 NW 39 St. Miami, FL 331420000 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
9
|
11/28/2018
|
Graciela Solares
60 SW 30 Rd. Miami, FL 331290000 |
Individual
|
Retired
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/14/2018
|
IBERIA BANK
102 N W 37 Ave. Miami, FL 331250000 |
Endorsement Stamp ordered by Bank
|
Monetary
|
$46.95
|
|
2
|
11/14/2018
|
IBERIA BANK
102 N W 37 Ave. Miami, FL 331250000 |
Deposit slips ordered by Bank
|
Monetary
|
$58.18
|
|
3
|
11/27/2018
|
AMERICAN EXPRESS
P. O. Box 650448 Dallas, TX 752650000 |
Payment of campaign checks for Horacio S. Aguirre
|
Monetary
|
$108.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|