Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2016
|
Luisa Tatiana Gonzalez
***Protected Voter*** |
Individual
|
Economist
|
Check
|
$1,000.00
|
|
2
|
7/19/2016
|
Enrique Davila
1959 Secoffee Street Miami, FL 33130 |
Individual
|
Physician
|
Check
|
$250.00
|
|
3
|
7/19/2016
|
Sandra Gonzalez
***Protected Voter*** |
Individual
|
RealEstate
|
Check
|
$100.00
|
|
4
|
7/19/2016
|
Hernando De la Roche
3350 SW 27 Ave Miami, FL 33133 |
Individual
|
Broker
|
Check
|
$700.00
|
|
5
|
7/18/2016
|
Ana Herrero
8411 NW 8 Street Miami, fl 3316 |
Individual
|
Nanny
|
Check
|
$50.00
|
|
6
|
7/18/2016
|
Alexander Amezquita
5101 Collins Ave Miami Beach, FL 33140 |
Individual
|
BusinessAdministrator
|
Check
|
$75.00
|
|
7
|
7/16/2016
|
Johana Alvarez
15481 SW 21 Terr Miami, FL 33185 |
Individual
|
SupplyChainAnalyst
|
Check
|
$50.00
|
|
8
|
7/9/2016
|
Alix Y Ballesteros
12633 SW 211 Street Miami, FL 33177 |
Individual
|
Housewife
|
Check
|
$10.00
|
|
9
|
7/22/2016
|
Premier Dining Services LLC
234 Totolochee Drive Hialeah, FL 33018 |
Business
|
CateringService
|
Check
|
$25.00
|
|
10
|
7/20/2016
|
Community Connexion Inc.
1900 SW 122 Ave Miami, FL 33157 |
Business
|
CommunityCenter
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2016
|
METRO PCS
2250 lAKESIDE bLVD RICHARDSON, TX 75082 |
TELEPHONE EXPENSE
|
Monetary
|
$60.00
|
|
2
|
7/22/2016
|
COMCAST
9521 W FLAGLER ST STE 104 MIAMI, FL 33125 |
INTERNET EXPENSE
|
Monetary
|
$862.34
|
|
3
|
7/19/2016
|
MIGDALIAS AWARD
541 E 9th St HIALEAH, FL 33010 |
FLYERS AND ADVERTISING
|
Monetary
|
$270.90
|
|
4
|
7/22/2016
|
FELEIPE TOQUICA
4401 NW 87TH AVE DORAL, FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
5
|
7/22/2016
|
MSM
7311 NW 12 ST UNT 17 MIAMI, FL 33126 |
ADVERTISING
|
Monetary
|
$525.00
|
|
6
|
7/11/2016
|
VANESSA URREGO
1331 BRICKELL BAY DR APT 208 MIAMI, FL 33131 |
EVEN COORDINATOR
|
Monetary
|
$200.00
|
|
7
|
7/11/2016
|
Felipe Toquica
4401 NW 87TH AVE DORAL , FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
|
8
|
7/22/2016
|
NAME.COM
414 14TH ST #200 DENVER, CO 80202 |
WEBSITE DOMAIN
|
Monetary
|
$29.98
|
|
9
|
7/11/2016
|
QUILL CORPORATION
P.O BOX 37600 Philadelphia, PA 19101-0600 |
OFFICE
SUPPLIES |
Monetary
|
$20.95
|
|
10
|
7/11/2016
|
QUILL CORPORATION
P.O BOX 37600 Philadelphia, PA 19101-0600 |
OFFICE SUPPLIES
|
Monetary
|
$86.46
|
|
11
|
7/11/2016
|
WELLS FARGO
P.O BOX 6995 PORTLAND, OR 97228 |
BANK SERVICE CHARGE
|
Monetary
|
$3.00
|
|
12
|
7/22/2016
|
FELIPE TOQUICA
4401 NW 87TH AVE MIAMI, FL 33178 |
TRANSPORTATION
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|