Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/12/2016
|
FERNANDO J ZULUETA
1220 ALFONSO AVE CORAL GABLES , FL 33146 |
Individual
|
EDUCATIONEXEC
|
Check
|
$1,000.00
|
|
2
|
10/12/2016
|
MAGDALENA FRESEN
1220 ALFONSO AVE CORAL GABLES , FL 33146 |
Individual
|
EDUCATIONEXEC
|
Check
|
$1,000.00
|
|
3
|
10/12/2016
|
PHILLIP FROST
21 STAR ISLAND MIAMI BEACH , FL 33139 |
Individual
|
PHILANTHROPIST
|
Check
|
$1,000.00
|
|
4
|
10/12/2016
|
BARCO LLC
495 BRICKELL AVE #4109 MIAMI, FL 33131 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
5
|
10/12/2016
|
MARIA C FERRO
10460 SW 64TH ST MIAMI, FL 33173 |
Individual
|
Check
|
$50.00
|
||
6
|
10/12/2016
|
MARTHA E PUENTE
620 CAMILO AVE CORAL GABLES , FL 33134 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
7
|
10/12/2016
|
ANDREA V ABRANTES
5951 SW 46TH ST MIAMI, FL 33155 |
Individual
|
TEACHER
|
Check
|
$500.00
|
|
8
|
10/12/2016
|
RODRIGUEZ PINA & ASSOCIATES CORP.
2506 LUDLAM ROAD MIAMI, FL 33155 |
Business
|
GOV.CONSULTINGFIRM
|
Check
|
$1,000.00
|
|
9
|
10/14/2016
|
ANTOLIN COSSIO
6850 SW 97TH AVE MIAMI, FL 33173 |
Individual
|
VP- UTD
|
Check
|
$150.00
|
|
10
|
10/14/2016
|
ENRIQUE A FLECHES
16826 NW 83RD CT MIAMI LAKES , FL 33016 |
Individual
|
CEO
|
Check
|
$250.00
|
|
11
|
10/14/2016
|
GERARD J AMARO
11942 W RIDGEVIEW DR DAVIE , FL 33330 |
Individual
|
PRESIDENT-UTD
|
Check
|
$250.00
|
|
12
|
10/14/2016
|
DORAL PREPARATORY CHARTER SCHOOL DEVELOPERS INC.
305 ALCAZAR AVENUE SUITE 3 CORAL GABLES , FL 33134 |
Business
|
REALESTATEDEVELOPER
|
Check
|
$250.00
|
|
13
|
10/14/2016
|
IBILEY UNIFORM INC.
2263 SW 12TH ST MIAMI, FL 33135 |
Business
|
UNIFORMRETAILER
|
Check
|
$750.00
|
|
14
|
10/8/2016
|
KRISTIN RODRIGUEZ
***Protected Voter*** |
Individual
|
HOMEMAKER
|
Check
|
$25.00
|
|
15
|
10/8/2016
|
ENRIQUE RODRIGUEZ
1730 SW 139 COURT MIAMI, FL 33175 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
16
|
10/8/2016
|
DIANA RODRIGUEZ
6550 SW 39 TERRACE MIAMI, FL 33155 |
Individual
|
ASSISTANTTO MAYOR
|
Check
|
$100.00
|
|
17
|
10/8/2016
|
JOSE MONTESINOS
10951 SW 93RD COURT MIAMI, FL 33176 |
Individual
|
SR. ACCT.MGR. UTD
|
Check
|
$100.00
|
|
18
|
10/14/2016
|
CHAD MOSS
2101 N. ANDREWS AVE FORT LAUDERDALE , FL 33311 |
Individual
|
CONSTRUCTIONMANAGEMENT
|
Check
|
$1,000.00
|
|
19
|
10/14/2016
|
GT CONSTRUCTION GROUP
100 ANDALUSIA AVE, APT 511 MIAMI, FL 33134 |
Business
|
CONSTRUCTIONCOMPANY
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/14/2016
|
ANEDOT
5555 HILTON AVENUE #106 BATON ROUGE , LA 70808 |
TRANSACTION FEES
|
Monetary
|
$89.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|