Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2016
|
International Longshoreman Ass
816 NW 2nd Ave Miami, FL 33136 |
Committee
|
P.A.C.
|
Check
|
$500.00
|
|
2
|
7/11/2016
|
Dade Assn. of School Admin,
1498 NE 2nd Ave Ste 200 Miami, FL 33132 |
Committee
|
P.A.C
|
Check
|
$500.00
|
|
3
|
7/10/2016
|
Ibiley Uniform Inc
2263 SW 12 Street Miami, FL 33135 |
Business
|
Retail/Wholesale
|
Check
|
$500.00
|
|
4
|
7/22/2016
|
Anita McGruder
90 NE 42 ND St. Miami, FL 33137 |
Individual
|
Check
|
$50.00
|
||
5
|
7/19/2016
|
Marcia Saunders
520 NE 93rd Street Miami Shores, FL 33136 |
Individual
|
Check
|
$25.00
|
||
6
|
7/19/2016
|
Demetra Burton
4000 Island Blvd Apt 2602 Aventura, FL 33160 |
Individual
|
Check
|
$25.00
|
||
7
|
7/9/2016
|
John Stembridge
545 NE 125 Street North Miami, FL 33161 |
Individual
|
Retailstoreowner
|
Check
|
$100.00
|
|
8
|
7/18/2016
|
Cameron Sisser
2000 E. Bayshore Dr. Apt 72 Miami, FL 33133 |
Individual
|
Check
|
$50.00
|
||
9
|
7/18/2016
|
Eric Sisser
2000 S. Bayshore Dr. Apt 72 Miami, FL 33133 |
Individual
|
Consultant
|
Check
|
$200.00
|
|
10
|
7/17/2016
|
Lewis Thaler
19333 Collins Ave. Apt 1707 Sunny Isles Beach, FL 33160 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2016
|
City of North Miami Beach
17011 N.E. 19th AVENUE, North Miami Beach, FL 33162 |
Campaign Signs
|
Monetary
|
$250.00
|
|
2
|
7/20/2016
|
Marin and Sons
16155 SW 117 Ave Ste B-21 Miami, FL 33177 |
large Campaign Signs
|
Monetary
|
$750.00
|
|
3
|
7/20/2016
|
Marin and Sons
16155 SW 117 Ave Ste B-21 Miami, FL 33177 |
Phone Bank
|
Monetary
|
$5,000.00
|
|
4
|
7/20/2016
|
Marin and Sons
16155 SW 117 Ave Ste B-21 Miami, FL 33177 |
AB Chaser -Mailer
|
Monetary
|
$8,500.00
|
|
5
|
7/20/2016
|
Marin and Sons
16155 SW 117 Ave Ste B-21 Miami, FL 33177 |
Intro-Mailer
|
Monetary
|
$8,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|