Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2017
|
TISHRIA MINDINGALL
P.O. BOX 012475 MIAMI, FL 33101 |
Individual
|
EDUCATION
|
Check
|
$200.00
|
|
2
|
8/23/2017
|
YOLANDE` DAQUIN
29 NW 115TH STREET MIAMI, FL 33168 |
Individual
|
Check
|
$22.09
|
||
3
|
8/23/2017
|
SANDRA GIPSON
P.O. BOX 680613 MIAMI, FL 33168 |
Individual
|
Check
|
$27.37
|
||
4
|
8/23/2017
|
NOVICE JOHNSON
8400 NW 25TH AVE MIAMI, FL 33147 |
Individual
|
Check
|
$27.37
|
||
5
|
8/23/2017
|
SHIRLEY JOHNSON
14253 NW 83 PL MIAMI LAKES, FL 33016 |
Individual
|
EDUCATION
|
Check
|
$106.49
|
|
6
|
8/23/2017
|
JONATHAN SPIKES
8560 N. SHERMAN CIRCLE SUITE 408 MIRAMAR, FL 33025 |
Individual
|
EDUCATION
|
Check
|
$106.49
|
|
7
|
8/23/2017
|
KATIE TURNER
8400 NW 25TH AVE MIAMI, FL 33147 |
Individual
|
Check
|
$53.74
|
||
8
|
8/14/2017
|
PIERRE E. RUTLEDGE
798 NW 55 ST. MIAMI, FL 33127 |
Individual
|
MDCPSADMINISTARATOR
|
Check
|
$100.00
|
|
9
|
8/24/2017
|
MIKE JONES
1420 NW 71ST ST. APT. 106 MIAMI, FL 33147 |
Individual
|
Cash
|
$5.00
|
||
10
|
8/24/2017
|
GERINA MCGRIFF
5255 NW 29TH AVE. #313 MIAMI, FL 33142 |
Individual
|
Cash
|
$5.00
|
||
11
|
8/24/2017
|
REGINA DAVIS
1411 NW 71ST STREET APT. 206 MIAMI, FL 33147 |
Individual
|
Cash
|
$5.00
|
||
12
|
8/24/2017
|
HELEN MEADOWS
645 NW 9TH STREET MIAMI, FL 33162 |
Individual
|
Cash
|
$5.00
|
||
13
|
8/24/2017
|
VALERIE HAYMAN
1413 NW 71ST STREET APT. 201 MIAMI, FL 33147 |
Individual
|
Cash
|
$5.00
|
||
14
|
8/24/2017
|
DENA MCCARTHY
563 NW 96TH STREET MIAMI, FL 33147 |
Individual
|
Cash
|
$5.00
|
||
15
|
8/24/2017
|
DIANA BAKER
8400 NW 25TH AVE MIAMI, FL 33147 |
Individual
|
Cash
|
$5.00
|
||
16
|
8/24/2017
|
PRICILLA BLAKE
3960 SW 147 AVE. MIRAMAR, FL 33027 |
Individual
|
Cash
|
$50.00
|
||
17
|
8/24/2017
|
DAVID BLAKE
3960 SW 147 AVE. MIRAMAR, FL 33027 |
Individual
|
Cash
|
$50.00
|
||
18
|
8/24/2017
|
SARA STRINGEI
8400 NW 25TH AVE #72 MIAMI, FL 33147 |
Individual
|
Cash
|
$3.05
|
||
19
|
8/24/2017
|
LOIS TISDOL
8400 NW 25TH AVE. #68 MIAMI, FL 33147 |
Individual
|
Cash
|
$5.00
|
||
20
|
8/24/2017
|
MAVILYN GREENLEE
1430 NW 72 ST. #201 MIAMI, FL 33147 |
Individual
|
Cash
|
$10.00
|
||
21
|
8/24/2017
|
CONNIE MCKINNEY
1330 NW 68TH ST MIAMI, FL 33147 |
Individual
|
Cash
|
$5.00
|
||
22
|
8/24/2017
|
SHERIA DELEVEAUX
4153 NW 23RD CT MIAMI, FL 33142 |
Individual
|
Cash
|
$5.00
|
||
23
|
8/24/2017
|
KALA JONES
1411 NW 71ST STREET #206 MIAMI, FL 33147 |
Individual
|
Cash
|
$10.00
|
||
24
|
8/24/2017
|
MARILYN & WILLIE MUSE
6920 NW 13 AVE. MIAMI, FL 33147 |
Individual
|
Cash
|
$20.00
|
||
25
|
8/24/2017
|
SYLVIA KNOWLES
12451 NW 22ND CT. MIAMI, FL 33167 |
Individual
|
Check
|
$25.00
|
||
26
|
8/24/2017
|
LOVETTE MCGILL
4771 NW 6TH AVE. MIAMI, FL 33127 |
Individual
|
Check
|
$50.00
|
||
27
|
8/24/2017
|
EBONY JOHNSON
860 NE 205 STREET MIAMI, FL 33179 |
Individual
|
Check
|
$50.00
|
||
28
|
8/24/2017
|
IVAN G. YAEGER
1177 NW 62ND STREET MIAMI, FL 33150 |
Individual
|
NON PROFITCEO
|
Check
|
$250.00
|
|
29
|
8/24/2017
|
GARCIA LORENZO & ASSOCIATES
6527 CORAL WAY MIAMI, FL 33155 |
Business
|
INSURANCE& FIN.SVCS.
|
Check
|
$250.00
|
|
30
|
8/24/2017
|
TERRY ELLIOT SR.
16759 SW 16TH ST. PEMBROKE PINES, FL 33027 |
Business
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
31
|
8/31/2017
|
STEVEN & LA VANYA THOMAS
9020 NE 8TH AVE UNIT 2D MIAMI SHORES, FL 33138 |
Individual
|
Cash
|
$20.00
|
||
32
|
8/31/2017
|
SHONTRAVIA ONEAL
1420 NW 71ST STREET APT. 104 MIAMI, FL 33147 |
Individual
|
Cash
|
$15.00
|
||
33
|
8/31/2017
|
LOIS ONEAL
1420 NW 71ST STREET APT 104 MIAMI, FL 33147 |
Individual
|
Cash
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2017
|
INTERNATIONAL LIMO
4491 NW 36TH ST MIAMI, FL 33166 |
Business
|
TRANSPORTATIONSRVCS
|
TRANSPORTATION
|
$512.00
|
|
2
|
8/16/2017
|
EXCITEMENT RADIO STATION
540 NW 165TH ST, #205 MIAMI, FL 33169 |
Business
|
ENTERTAINMENT
|
ENTERTAINMENT-DJ
|
$400.00
|
|
3
|
8/16/2017
|
LEE 'S PHOTO
1801 NW 79TH ST MIAMI, FL 33147 |
Business
|
PHOTOSERVICES
|
FUNDRAISER EVENT-PHOTO SERVICES
|
$525.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/11/2017
|
ANEDOT
P.O. BOX 84314 BATON ROUGE, LA 70884 |
ANEDOT FEES
|
Monetary
|
$8.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|