Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/6/2016
|
Kayros Design & Construction
4401 NW 87TH AVE #805, Doral,FL 33178, fl 33178 |
Business
|
Construction
|
Check
|
$100.00
|
|
2
|
5/6/2016
|
Instyle Beauty Salon
1586 NE 8 Street Homestead, fl 33033 |
Business
|
BeautySalon
|
Check
|
$100.00
|
|
3
|
5/7/2016
|
The Pauline Hunt Qualified In
14831 SW 149 Ave MIAMI, FL 33196 |
Business
|
Check
|
$50.00
|
||
4
|
5/7/2016
|
LAGM Services LLC
12905 SW 132nd Street Suite 1B MIAMI, FL 33196 |
Business
|
BusinessDevelopment
|
Check
|
$50.00
|
|
5
|
5/7/2016
|
GreenLeaf Logistics
8004 NW 154 Street Miami Lakes, FL 33016 |
Business
|
FreightLogistics
|
Check
|
$500.00
|
|
6
|
5/21/2016
|
LAGM Services LLC
12905 SW 132nd Street Suite 1B MIAMI, FL 33196 |
Business
|
BusinessDevelopment
|
Check
|
$100.00
|
|
7
|
5/21/2016
|
Centerline Services LLC
7274 NW 70th Street MIAMI, FL 33166 |
Business
|
Aviation &Logistics
|
Check
|
$500.00
|
|
8
|
5/5/2016
|
Antonio Yunez
465 Brickell Ave MIAMI, FL 33131 |
Individual
|
Realtor
|
Check
|
$50.00
|
|
9
|
5/7/2016
|
Hector Perez
15031 SW 168 Terrace MIAMI, FL 33187 |
Individual
|
CarSalesman
|
Check
|
$100.00
|
|
10
|
5/7/2016
|
Patrick Hutchinson
1780 NE 36TH AVE MIAMI, FL 33033 |
Individual
|
GeneralContractos
|
Check
|
$250.00
|
|
11
|
5/7/2016
|
Luis Nieto
3772 NE 9 Ct Homestead, FL 33033 |
Individual
|
TruckDriver
|
Check
|
$50.00
|
|
12
|
5/7/2016
|
Juan Heins
6970 NW 186 Street, #302 HIALEAH, FL 33015 |
Individual
|
Check
|
$25.00
|
||
13
|
5/7/2016
|
Ofelia Alvarez
9021 SW 94 Street, Apt 401 MIAMI, FL 33176 |
Individual
|
Check
|
$50.00
|
||
14
|
5/7/2016
|
Marc Buoniconti
60 Edgewater Drive, #9D CORAL GABLES, Fl 33133 |
Individual
|
SR DirMiami Proj
|
Check
|
$250.00
|
|
15
|
5/10/2016
|
Sergio R Gil
1805 Ponce de Leon Blvd, Apt 633 CORAL GABLES, Fl 33134- |
Individual
|
EnergyDrink
Salesman
|
Check
|
$350.00
|
|
16
|
5/14/2016
|
Juan Carlos Gutierrez
14912 SW 36 Street davie, fl 33331 |
Individual
|
Check
|
$50.00
|
||
17
|
5/14/2016
|
Danny Constanza Orrega
3180 S. Ocean Drive, Apt 122 HALLANDALE, Fl 33009- |
Individual
|
Check
|
$30.00
|
||
18
|
5/14/2016
|
Augusto Yamin
3232 SW 22 Street, Apt 100 miami, fl 33145 |
Individual
|
FoodImportSales
|
Check
|
$100.00
|
|
19
|
5/14/2016
|
Johana Individual Alvarez
15481 SW 21 TERRACE Miami, Fl 33185- |
Individual
|
SupplyChainAnalyst
|
Check
|
$50.00
|
|
20
|
5/31/2016
|
MYRIAM J VARELA
8315 NW 64 ST MIAMI, FL 33166 |
Individual
|
REALTOR
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/9/2016
|
Zters Wastevalue
13727 Office Park Drive Houston, TX 77070 |
Portable Toilet Rental
|
Monetary
|
$155.15
|
|
2
|
5/9/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
BANK CHARGES
|
Monetary
|
$3.00
|
|
3
|
5/10/2016
|
D&S Insurance
8181 nw 36th st MIAMI, FL 33166 |
Certificate of Insurance
|
Monetary
|
$448.99
|
|
4
|
5/16/2016
|
Homeshopper
14040 SW 148th Lane MIAMI, FL 33186 |
Flyers
|
Monetary
|
$176.55
|
|
5
|
5/16/2016
|
Grace Salazar
6935 NW 179th St Apt 208 MIAMI, FL 33015 |
Telemarketing
|
Monetary
|
$300.00
|
|
6
|
5/23/2016
|
May METRO PCS
PO Box 601119 DALLAS, Te 75360- |
Telephone Expense
|
Monetary
|
$60.00
|
|
7
|
5/31/2016
|
The UPS Store
11251 NW 20TH ST Unit 140 MIAMI, FL 33172 |
Flyers
|
Monetary
|
$454.75
|
|
8
|
5/31/2016
|
Wells Fargo
P.O BOX 6995 PORTLAND, OR 97228 |
BANK CHARGES
|
Monetary
|
$14.00
|
|
9
|
5/31/2016
|
Raise the Money, Inc.
P.O. Box 26466 Little Rock, AR 72221 |
CREDIT FEE
|
Monetary
|
$5.40
|
|
10
|
5/31/2016
|
SQUARE INC
1455 Market St STE 600 SAN FRANCISCO, CA 94103 |
CREDIT FEE
|
Monetary
|
$39.21
|
|
11
|
5/9/2016
|
Humberto Quintero
1552 NW 135 AVE PEMBROKE PINES, FL 33028 |
TRANSPORTATION
|
Monetary
|
$500.00
|
|
12
|
5/9/2016
|
Humberto Quintero
1552 NW 135 AVE PEMBROKE PINES, FL 33028 |
TRANSPORTATION
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|