Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2016
|
JUAN CARLOS ANTORCHA, P.A.
5795 SW 88TH ST MIAMI, FL 33156 |
Business
|
LAW FIRM
|
Check
|
$50.00
|
|
2
|
7/15/2016
|
ANAMARIE G. MOREIRAS
6510 RIVIERA DR CORAL GABLES , FL 33146 |
Individual
|
EDUCATOR
|
Check
|
$100.00
|
|
3
|
7/15/2016
|
MARITZA PEREIRA
15622 SW 25 TERR MIAMI, FL 33185 |
Individual
|
HOMEMAKER
|
Check
|
$500.00
|
|
4
|
7/15/2016
|
DADE COUNTY FIRE FIGHTERS
8000 NW 21ST ST STE 222 MIAMI, FL 33122 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
5
|
7/18/2016
|
SCOTT R. MOSS
2820 NE 23 PLACE POMPANO BEACH , FL 33062 |
Individual
|
CONSTRUCTIONMANAGEMENT
|
Check
|
$1,000.00
|
|
6
|
7/18/2016
|
CHAD MOSS
1736 SE 13TH ST FT. LAUDERDALE , FL 33316 |
Individual
|
CONSTRUCTIONMANAGEMENT
|
Check
|
$1,000.00
|
|
7
|
7/21/2016
|
OCTAVIO J VISIEDO, INC.
7195 LAGO DR EAST CORAL GABLES , FL 33143 |
Business
|
EDUCATIONCONSULTANT
|
Check
|
$500.00
|
|
8
|
7/21/2016
|
ALIER CONSULTING, INC.
14041 SW 106 ST MIAMI, FL 33186 |
Business
|
BUSINESSCONSULTING
|
Check
|
$750.00
|
|
9
|
7/21/2016
|
THE REMARQUE GROUP, LLC.
9737 NW 41 ST #1066 DORAL , FL 33178 |
Business
|
MANAGEMENTCONSULTING
|
Check
|
$250.00
|
|
10
|
7/21/2016
|
THOMAS A. CERRA POD
9320 NW 50TH DORAL CIR N. DORAL, FL 33178 |
Business
|
EDUCATIONCONSULTANT
|
Check
|
$1,000.00
|
|
11
|
7/21/2016
|
JORGE MUNILLA
7231 SUNSET DR MIAMI, FL 33143 |
Individual
|
CONTRACTOR
|
Check
|
$1,000.00
|
|
12
|
7/21/2016
|
FLORIDA SCHOOL SERVICES, INC.
9737 NW 41ST ST #359 DORAL , FL 33178 |
Business
|
EDUCATIONCONSULTANT
|
Check
|
$1,000.00
|
|
13
|
7/21/2016
|
T & G CONSTRUCTORS
8623 COMMODITY CIRCLE ORLANDO , FL 32819 |
Business
|
CONSTRUCTIONCOMPANY
|
Check
|
$1,000.00
|
|
14
|
7/22/2016
|
MYRIAM MIRANDA
2024 SW 92 CT MIAMI, FL 33165 |
Individual
|
Check
|
$10.00
|
||
15
|
7/22/2016
|
VIOCAM, LLC.
23 NW 136TH PL MIAMI, FL 33182 |
Business
|
GOVERNMENTCONSULTING
|
Check
|
$300.00
|
|
16
|
7/22/2016
|
JACQUELYN MUNILLA
7231 SUNSET DRIVE MIAMI, FL 33143 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
17
|
7/11/2016
|
MELISSA MEDINA
7481 SW 56 CT MIAMI, FL 33143 |
Individual
|
VP OFCONFERENCECO.
|
Check
|
$500.00
|
|
18
|
7/12/2016
|
ROBERT E. CHISHOLM
4921 SW 74TH CT MIAMI, FL 33155 |
Individual
|
ARCHITECT
|
Check
|
$250.00
|
|
19
|
7/20/2016
|
RICK RODRIGUEZ PINA
6435 SW 46 TERR MIAMI, FL 33155 |
Individual
|
GOVERNMENTCONSULTING
|
Check
|
$1,000.00
|
|
20
|
7/21/2016
|
JORGE BUSSE
9375 SW 60 AVE MIAMI, FL 33156 |
Individual
|
HEALTHPHYSICIAN
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2016
|
NURY SOLER
8886 S.W. 6 STREET MIAMI, FL 33174 |
OFFICE SUPPLIES
|
Reimbursements
|
$300.00
|
|
2
|
7/21/2016
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
TRANSACTION FEES
|
Monetary
|
$73.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2016
|
NAVARRO
3949 SW 8 ST MIAMI, FL 33134 |
CELLPHONES
|
2016-P3-1
|
$218.89
|
|
2
|
7/22/2016
|
WALMART
8651 NW 13TH TERR DORAL , FL 33126 |
PRINTER
AND INK |
2016-P3-1
|
$62.78
|
|
3
|
7/22/2016
|
NAVARRO
3949 SW 8 ST MIAMI, FL 33134 |
VOLUNTEER
WATER/ SNACKS |
2016-P3-1
|
$18.33
|