Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/18/2016
|
MADE 4 PROSPERITY INC
14383 SW 96 LANE MIAMI, FL 33186 |
Business
|
Investments
|
Check
|
$1,000.00
|
|
2
|
2/27/2016
|
Bless M&E Corporation
3470 E Coast Ave #1807 MIAMI, FL 33137 |
Business
|
LifeCoaching
|
Check
|
$50.00
|
|
3
|
2/27/2016
|
EZ Construction Corp
9601 Collins Ave MIAMI BEACH, FL 33140 |
Business
|
Construction
|
Check
|
$250.00
|
|
4
|
2/27/2016
|
Gabriel S. Diaz-Sarmiento, CP
5600 SW 135 Ave, #106-R MIAMI, FL 33183 |
Business
|
AccountingFirm
|
Check
|
$50.00
|
|
5
|
2/24/2016
|
Integrity Services Internation
1813 NW 74TH Way PEMBROKE PINES, FL 33024 |
Business
|
Remodeling
|
Check
|
$1,000.00
|
|
6
|
2/27/2016
|
Integrity Services Internatio
1813 NW 74 Way Pembroke Pines, FL 33024 |
Business
|
Remodeling
|
Check
|
$50.00
|
|
7
|
2/24/2016
|
Kingdom Partners
1421 SW 107 Ave, #113 MIAMI, FL 33174 |
Business
|
PoolMaintenance
|
Check
|
$1,000.00
|
|
8
|
2/18/2016
|
ALBA VELEZ
11411 NW 60 ST #271 DORAL, FL 33178 |
Individual
|
PatientCare Tech
|
Check
|
$1,000.00
|
|
9
|
2/18/2016
|
PAOLA BARRIOS
14383 SW 96 LANE MIAMI, FL 33186 |
Individual
|
AdmissionCoordinator
|
Check
|
$1,000.00
|
|
10
|
2/18/2016
|
CARLOS CABEZAS
815 N HOMESTEAD BLVD #101 HOMESTEAD, FL 33030 |
Individual
|
SoftwareEngineer
|
Cash
|
$1,000.00
|
|
11
|
2/18/2016
|
CARLOS GALVAN
15661 SW 104 TER #3212 MIAMI, FL 33196 |
Individual
|
CaseManager
|
Money Order
|
$1,000.00
|
|
12
|
2/18/2016
|
GISELL RODRIGUEZ
15661 SW 104 TER #3212 MIAMI, FL 33196 |
Individual
|
CargoAgent
|
Money Order
|
$500.00
|
|
13
|
2/18/2016
|
GISELL RODRIGUEZ
15661 SW 104 TER #3212 MIAMI, FL 33196 |
Individual
|
CargoAgent
|
Money Order
|
$500.00
|
|
14
|
2/20/2016
|
GUSTAVO LAINETTE
12267 SW 50 ST COOPER CITY , FL 33330 |
Individual
|
MarketingDirector
|
Cash
|
$1,000.00
|
|
15
|
2/24/2016
|
RICARDO BAGNUOLI
1813 NW 74TH Way PEMBROKE PINES, FL 33024 |
Individual
|
Remodeling
|
Check
|
$1,000.00
|
|
16
|
2/25/2016
|
JOSE R SANTAMARIA
***Protected Voter*** |
Individual
|
Missionary
|
Cash
|
$1,000.00
|
|
17
|
2/25/2016
|
LEONOR SANTAMARIA
***Protected Voter*** |
Individual
|
Missionary
|
Money Order
|
$1,000.00
|
|
18
|
2/26/2016
|
MARLY GOMEZ
8095 NW 8 ST APT 205 MIAMI, FL 33126 |
Individual
|
HOUSEWIFE
|
Check
|
$1,000.00
|
|
19
|
2/26/2016
|
ERIC GOMEZ
8095 NW 8 ST APT 205 MIAMI, FL 33126 |
Individual
|
Mechanic
|
Check
|
$1,000.00
|
|
20
|
2/26/2016
|
GLORIA CINTRON
17900 SW 141 CT MIAMI, FL 33177 |
Individual
|
HOUSEWIFE
|
Money Order
|
$1,000.00
|
|
21
|
2/26/2016
|
LUISA GARCIA
3200 COLLINS AVE APT 101 MIAMI BEACH, FL 33140 |
Individual
|
CLEANINGSERVICES
|
Check
|
$1,000.00
|
|
22
|
2/26/2016
|
KRISTINA LAVINA
3200 COLLINS AVE APT 101 MIAMI BEACH, FL 33140 |
Individual
|
STUDENT
|
Cash
|
$1,000.00
|
|
23
|
2/27/2016
|
PATRICIA PAEZ
12267 SW 50 ST COOPER CITY, FL 33330 |
Individual
|
MarketingDirector
|
Cash
|
$1,000.00
|
|
24
|
2/27/2016
|
MARIA I DELGADO
13250 SW 7 CT #116 PEMBROKE PINES, FL 33027 |
Individual
|
SUPERVISOR
|
Money Order
|
$1,000.00
|
|
25
|
2/27/2016
|
FRANCY BRULL
9312 NW 120 ST UNIT 2 APT 126 HIALEAH, FL 33018 |
Individual
|
Manager
|
Check
|
$1,000.00
|
|
26
|
2/27/2016
|
FERNANDO LOPEZ
2020 PONCE DE LEON BLVD #906 CORAL GABLES, FL 33134 |
Individual
|
GENERALMANAGER
|
Check
|
$1,000.00
|
|
27
|
2/27/2016
|
ERIC GOMEZ
8095 NW 8 ST APT 205 MIAMI, FL 33126 |
Individual
|
Mechanic
|
Check
|
$50.00
|
|
28
|
2/27/2016
|
DIANA J OREA
215 SW 42 AVE APT 811 CORAL GABLES, FL 33134 |
Individual
|
FINANCIALPLANNER
|
Check
|
$108.00
|
|
29
|
2/27/2016
|
FABIO ANDRADE
3013 OAKBROOK DR. WESTON, FL 33332 |
Individual
|
AVIATIONBS
|
Check
|
$50.00
|
|
30
|
2/26/2016
|
JOSE R SANTAMARIA
***Protected Voter*** |
Individual
|
TESTINGSQUARE
|
Check
|
$4.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/25/2016
|
THE BILTMORE HOTEL
1200 Anastasia Ave CORAL GABLES, FL 33134 |
REVENUE
RENTAL |
Monetary
|
$4,054.80
|
|
2
|
2/25/2016
|
METRO PCS
7930 NW 36 ST MIAMI, FL 33166 |
TELEPHONE
SERVICES |
Monetary
|
$199.55
|
|
3
|
2/26/2016
|
CVS PHARMACY
11499 SW 40TH ST MIAMI, FL 33165 |
SQUARE
CARD READER |
Monetary
|
$10.69
|
|
4
|
2/23/2016
|
INCLUSION STRATEGY GROUP
5851 Sunset Drive Suite A SOUTH MIAMI, FL 33143 |
MEDIA
PRODUCTION |
Monetary
|
$1,015.00
|
|
5
|
2/25/2016
|
WALGREENS
9675 NW 41ST DORAL, FL 33178 |
CARD
READER |
Monetary
|
$10.69
|
|
6
|
2/29/2016
|
ALOFT
3265 NW 107 AVE DORAL, FL 33172 |
HOTEL RENTAL
|
Monetary
|
$79.98
|
|
7
|
2/29/2016
|
ALOFT
3265 NW 107 AVE DORAL, FL 33172 |
HOTEL RENTAL
|
Monetary
|
$79.98
|
|
8
|
2/29/2016
|
ALOFT
3265 NW 107 AVE DORAL, FL 33172 |
HOTEL RENTAL
|
Monetary
|
$159.95
|
|
9
|
2/22/2016
|
BUMOO.COM
7243 NW 54th St MIAMI, FL 33166 |
PRINTING PRODUCTION
|
Monetary
|
$922.03
|
|
10
|
2/22/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, CA 94103 |
MERCHANT
FEES |
Monetary
|
$30.76
|
|
11
|
2/26/2016
|
JOSE R SANTAMARIA
***Protected Voter*** |
REFUND OF TRIAL DONATION
|
Refund
|
$1.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|