Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2018
|
JIMMIE LEE WILLIAMS III
504 NW 3RD AVE. HOMESTEAD, FL 33030 |
Individual
|
Check
|
$100.00
|
||
2
|
7/11/2018
|
UNITED TEACHERS OF DADE TIGER COPE SOUTH
2200 BISCAYNE BLVD MIAMI, FL 33137 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
3
|
7/11/2018
|
UNITED TEACHERS OF DADE TIGER COPE INC.
2200 BISCAYNE BLVD. MIAMI, FL 33137 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
4
|
7/11/2018
|
UNITED TEACHERS OF DADE TIGER COPE NORTH
2200 BISCAYNE BLVD. MIAMI, FL 33137 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
5
|
7/13/2018
|
AMSCOT CORPORATION
600 N. WESTSHORE BLVD. SUITE 1200 TAMPA, FL 33609 |
Business
|
FINANCIALSERVICES
|
Check
|
$1,000.00
|
|
6
|
7/9/2018
|
CYNTHIA HANNAH
1265 NW 196 TERR. MIAMI GARDENS, FL 33169 |
Individual
|
SCHOOLPRINCIPAL
|
Check
|
$500.00
|
|
7
|
7/9/2018
|
RODERICK BEASLEY
1053 SW 146 TERR. PEMBROKE PINES, FL 33027 |
Individual
|
Check
|
$100.00
|
||
8
|
7/20/2018
|
ONIER LLOPIZ
8325 NW 157 TERR. MIAMI LAKES, FL 33016 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
9
|
7/20/2018
|
STEPHEN JOHNSON
170 NORTHEAST 159 ST. MIAMI, FL 33162 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
10
|
7/20/2018
|
MARK HENDRICKS
1221 BRICKELL AVE. MIAMI, FL 33131 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
11
|
7/20/2018
|
SPENCER MALLARD
955 GREENSWARD LANE DELRAY BEACH, FL 33445 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
12
|
7/17/2018
|
NOVICE D. JOHNSON
1576 NW 7TH AVE. POMPANO BEACH, FL 33060 |
Individual
|
Check
|
$25.00
|
||
13
|
7/17/2018
|
STEPHANIE Y. STEELE-NELSON
3465 NW 195 TERR. MIAMI GARDENS, FL 33056 |
Individual
|
Check
|
$50.00
|
||
14
|
7/17/2018
|
NOVICE D. JOHNSON
1576 NW 7TH AVE. POMPANO BEACH, FL 33060 |
Individual
|
Cash
|
$25.00
|
||
15
|
7/17/2018
|
NANCY BENYARD-COX
3980 NW 172 TERR. MIAMI GARDENS, FL 33055 |
Individual
|
Cash
|
$40.00
|
||
16
|
7/17/2018
|
LAVERN DEER
18721 NW 11TH RD. MIAMI, FL 33169 |
Individual
|
Cash
|
$40.00
|
||
17
|
7/17/2018
|
SHAQUELLIA M. HOLMES
781 CURTISS DR. OPA LOCKA, FL 33054 |
Individual
|
Check
|
$50.00
|
||
18
|
7/17/2018
|
CATHERINE A. MINNIS
7511 KISMET STREET MIRAMAR, FL 33023 |
Individual
|
Cash
|
$50.00
|
||
19
|
7/17/2018
|
DEBORAH HARRISON SAUNDERS
19622 NW 7TH CT. MIAMI, FL 33169 |
Individual
|
Check
|
$50.00
|
||
20
|
7/17/2018
|
SHARRIE DEAN
9800 GLACIER DR. MIRAMAR, FL 33025 |
Individual
|
Check
|
$50.00
|
||
21
|
7/17/2018
|
RODERICK BEASLEY
1053 SW 146 TERR. PEMBROKE PINES, FL 33027 |
Individual
|
Check
|
$100.00
|
||
22
|
7/17/2018
|
DANNY P. FELTON
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
23
|
7/17/2018
|
YVETTE F. COLBOURNE
9661 MILLPOND DR. MIRAMAR, FL 33025 |
Individual
|
Check
|
$100.00
|
||
24
|
7/17/2018
|
MICHAEL B. MCBRIDE
5162 SW 139TH AVE. MIRAMAR, FL 33027 |
Individual
|
Check
|
$100.00
|
||
25
|
7/17/2018
|
SANDRA GIPSON
PO BOX 680613 MIAMI, FL 33168 |
Individual
|
Check
|
$100.00
|
||
26
|
7/17/2018
|
OTTOLITA THOMPSON
5476 SW 191 TERR. MIRAMAR, FL 33029 |
Individual
|
Check
|
$100.00
|
||
27
|
7/17/2018
|
THERESE HOMER
18051 SW 11TH CT. PEMBROKE PINES, FL 33029 |
Individual
|
Check
|
$100.00
|
||
28
|
7/17/2018
|
NATALIE MOFFITT BEASLEY
1053 SW 146 TERR. PEMBROKE PINES , FL 33027 |
Individual
|
Check
|
$100.00
|
||
29
|
7/17/2018
|
KEITH HARRELL
2001 NW 92ND ST. MIAMI, FL 33147 |
Individual
|
Check
|
$100.00
|
||
30
|
7/17/2018
|
FOOTPRINTS ACROSS HAITI
2001 NW 92 ST. MIAMI, FL 33147 |
Business
|
NON-PROFITORG
|
Check
|
$100.00
|
|
31
|
7/17/2018
|
ANITA K. WILLIAMS-DAWSON
PO BOX 571129 MIAMI, FL 33257 |
Individual
|
SENIORPASTOR
|
Check
|
$200.00
|
|
32
|
7/17/2018
|
CASTING COUCH PRODUCTIONS, LLC
PO BOX 530777 MIAMI SHORES, FL 33153 |
Business
|
MEDIABUSINESS
|
Check
|
$100.00
|
|
33
|
7/17/2018
|
WANDA DEVOE
1072 NE 203 LANE MIAMI, FL 33179 |
Individual
|
Check
|
$100.00
|
||
34
|
7/17/2018
|
KAREN C. COOPER
2653 SW 181 TERR. MIRAMAR, FL 33029 |
Individual
|
GOVERNMENTALCONSULTANT
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2018
|
ACCURATE BUSINESS SYSTEMS
16112 NW 13TH AVE. SUITE #E MIAMI, FL 33169 |
CAMPAIGN T-SHIRTS
|
Monetary
|
$460.10
|
|
2
|
7/9/2018
|
ACCURATE BUSINESS SYSTEMS
16112 NW 13TH AVE. SUITE #E MIAMI, FL 33169 |
CAMPAIGN POSTCARDS
|
Monetary
|
$267.50
|
|
3
|
7/9/2018
|
ACCURATE BUSINESS SYSTEMS
16112 NW 13TH AVE. SUITE #E MIAMI, FL 33169 |
CAMPAIGN SIGNS
|
Monetary
|
$3,317.00
|
|
4
|
7/13/2018
|
LAVENYA WHITEHEAD
630 NW 10TH ST. MIAMI, FL 33136 |
POLITICAL CONSULTING
|
Monetary
|
$300.00
|
|
5
|
7/13/2018
|
GREGORY KING JR.
731 SW 99TH TERRACE PEMBROKE PINES, FL 33025 |
POLITICAL CONSULTING
|
Monetary
|
$2,000.00
|
|
6
|
7/17/2018
|
JOHN BENNETT
1070 NW 125TH ST. NORTH MIAMI, FL 33168 |
CAMPAIGN
SIGN INSTALLATION |
Monetary
|
$550.00
|
|
7
|
7/18/2018
|
GLOBAL SOLUTIONS AGENCY
PO BOX 170943 HIALEAH, FL 33017 |
MEDIA CONSULTING
|
Monetary
|
$2,000.00
|
|
8
|
7/18/2018
|
BRIAN DENNIS
***Protected Voter*** |
CAMPAIGN
SIGN INSTALLATION |
Monetary
|
$500.00
|
|
9
|
7/18/2018
|
WLQY 1320 A.M.
5932 NE 2ND AVE. MIAMI, F 33138 |
RADIO AD
|
Monetary
|
$2,000.00
|
|
10
|
7/20/2018
|
GREGORY KING JR.
731 SW 99 TERR. PEMBROKE PINES, FL 33025 |
OFFICE CLEANING, OFFICE SUPPLIES, PRINTING
|
Reimbursements
|
$535.05
|
|
11
|
7/20/2018
|
GREGORY KING JR.
731 SW 99TH TERR. PEMBROKE PINES, FL 33025 |
POLITICAL CONSULTING
|
Monetary
|
$2,000.00
|
|
12
|
7/20/2018
|
GREGORY KING JR.
731 SW 99TH TERR. PEMBROKE PINES, FL 33025 |
GOTV
|
Monetary
|
$1,440.00
|
|
13
|
7/20/2018
|
LAVENYA WHITEHEAD
630 NW 10TH ST. MIAMI, FL 33136 |
POLITICAL CONSULTING
|
Monetary
|
$600.00
|
|
14
|
7/20/2018
|
ANEDOT
5555 HILTON AVE. SUITE 106 BATON ROUGE, LA 70808 |
CC PROCESSING FEES
|
Monetary
|
$73.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2018
|
BUCKINGHAM CUSTOM CLEANING SERVICE
731 SW 99TH TERR. PEMBROKE PINES, FL 33025 |
OFFICE
CLEANING |
2018-P3-10
|
$80.00
|
|
2
|
7/25/2018
|
OFFICE DEPOT
11340 PINES BLVD PEMBROKE PINES, FL 33026 |
OFFICE SUPPLIES
|
2018-P3-10
|
$18.93
|
|
3
|
7/20/2018
|
FEDEX OFFICE
10401 PINES BLVD. PEMBROKE PINES , FL 33026 |
DOCUMENT PRINTING
|
2018-P3-10
|
$11.34
|
|
4
|
7/20/2018
|
OFFICE DEPOT
520 W 49TH ST. HIALEAH, FL 33012 |
OFFICE SUPPLIES
|
2018-P3-10
|
$31.56
|
|
5
|
7/20/2018
|
OFFICE DEPOT
11340 PINES BLVD PEMBROKE PINES, FL 33026 |
OFFICE SUPPLIES
|
2018-P3-10
|
$18.91
|
|
6
|
7/20/2018
|
BJ'S
17250 NW 57TH AVE. HIALEAH, FL 33015 |
CAMPAIGN EVENT SUPPLIES
|
2018-P3-10
|
$109.89
|
|
7
|
7/20/2018
|
OFFICE DEPOT
11340 PINES BLVD PEMBROKE PINES, FL 33026 |
OFFICE SUPPLIES
|
2018-P3-10
|
$161.38
|
|
8
|
7/20/2018
|
OFFICE DEPOT
650 N. UNIVERSITY DRIVE PEMBROKE PINES, FL 33024 |
OFFICE SUPPLIES
|
2018-P3-10
|
$37.09
|
|
9
|
7/20/2018
|
FAMILY DOLLAR
1720 NW 69TH TERR. MIAMI, FL 33147 |
OFFICE SUPPLIES
|
2018-P3-10
|
$39.86
|
|
10
|
7/20/2018
|
THE HOME DEPOT
11001 PINES BLVD. PEMBROKE PINES, FL 33026 |
OFFICE SUPPLIES
|
2018-P3-10
|
$9.70
|
|
11
|
7/20/2018
|
WALMART
3200 NW 79TH STREET MIAMI, FL 33147 |
OFFICE SUPPLIES
|
2018-P3-10
|
$16.39
|