| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/24/2018
|
GREGORY KING JR.
731 SW 99TH TERRACE PEMBROKE PINES, FL 33025 |
POLITICAL CONSULTING
|
Monetary
|
$2,000.00
|
|
|
2
|
8/24/2018
|
GREGORY KING JR.
731 SW 99TH TERRACE PEMBROKE PINES, FL 33025 |
GOTV
|
Monetary
|
$6,000.00
|
|
|
3
|
8/27/2018
|
MIAMI TIMES
2525 NW 54TH STREET MIAMI, FL 33142 |
ADVERTISING
|
Monetary
|
$4,980.80
|
|
|
4
|
8/31/2018
|
ACCURATE BUSINESS SYSTEMS
16112 NW 13TH AVE., STE #E MIAMI, FL 33169 |
CAMPAIGN T-SHIRTS
|
Monetary
|
$914.85
|
|
|
5
|
8/31/2018
|
ACCURATE BUSINESS SYSTEMS
16112 NW 13TH AVE. MIAMI, FL 33169 |
PRINTING
|
Monetary
|
$642.00
|
|
|
6
|
8/31/2018
|
SIGNATUREBEVERAGE.NET, LLC
PO BOX 695 MERRICK, NY 11566 |
EVENT-BEVERAGES
|
Monetary
|
$913.00
|
|
|
7
|
8/31/2018
|
GREGORY KING JR.
731 SW 99TH TERRACE PEMBROKE PINES, FL 33025 |
GOTV
|
Monetary
|
$534.50
|
|
|
8
|
8/31/2018
|
GREGORY KING JR.
731 SW 99TH TERRACE PEMBROKE PINES, FL 33025 |
GOTV
|
Monetary
|
$2,000.00
|
|
|
9
|
8/31/2018
|
GREGORY KING JR.
731 SW 99TH TERRACE PEMBROKE PINES, FL 33025 |
POLITICAL CONSULTING
|
Monetary
|
$2,000.00
|
|
|
10
|
8/31/2018
|
GREGORY KING JR.
731 SW 99TH TERRACE PEMBROKE PINES, FL 33025 |
EARLY
VOTING & ELECTION DAY EXPENSES |
Reimbursements
|
$2,254.96
|
|
|
11
|
8/31/2018
|
NEIGHBORS AND NEIGHBORS ASSOCIATION
5120 NW 24TH AVE. MIAMI, FL 33142 |
ELECTION
WATCH EVENT |
Monetary
|
$250.00
|
|
|
12
|
9/7/2018
|
RIESCO & COMPANY, LLC
2600 S. DOUGLAS RD. SUITE 900 CORAL GABLES, FL 33134 |
PROFESSIONAL SERVICES
|
Monetary
|
$1,775.00
|
|
|
13
|
9/19/2018
|
DOROTHY BENDROSS-MINDINGALL
3310 NW 80TH TERR. MIAMI, FL 33147 |
LOAN REPAYMENT
|
Disposition of Funds
|
$9,179.21
|
|
|
14
|
11/20/2018
|
SUNTRUST BANK
PO BOX 305183 NASHVILLE, TN 37230 |
REFUND
|
Refund
|
$-100.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/31/2018
|
OFFICE DEPOT
3600 NW LEJEUNE RD. MIAMI SPRINGS, FL 33166 |
CAMPAIGN
OFFICE SUPPLIES |
2018-18TRF-10
|
$185.34
|
|
|
2
|
8/31/2018
|
DOLLAR TREE
16351 NW 57TH AVE. MIAMI GARDENS , FL 33014 |
CAMPAIGN
OFFICE SUPPLIES |
2018-18TRF-10
|
$39.59
|
|
|
3
|
8/31/2018
|
FEDEX
10401 PINES BLVD PEMBROKE PINES, FL 33026 |
CAMPAIGN
OFFICE SUPPLIES |
2018-18TRF-10
|
$18.19
|
|
|
4
|
8/31/2018
|
THE HOME DEPOT
950 SE 12TH ST. HIALEAH, FL 33010 |
CAMPAIGN
OFFICE SUPPLIES |
2018-18TRF-10
|
$100.46
|
|
|
5
|
8/31/2018
|
SUNOCO
1 NW 54 STREET MIAMI, FL 33127 |
SNACKS FOR
VOLUNTEERS |
2018-18TRF-10
|
$2.50
|
|
|
6
|
8/31/2018
|
POLLO TROPICAL
8200 NW 27TH AVE. MIAMI, FL 33147 |
MEALS FOR
WORKERS |
2018-18TRF-10
|
$278.06
|
|
|
7
|
8/31/2018
|
WALGREENS
7910 NW 27TH AVE. MIAMI, FL 33147 |
SNACKS FOR
VOLUNTEERS |
2018-18TRF-10
|
$10.66
|
|
|
8
|
8/31/2018
|
TARGET
3401 NORTH MIAMI AVE. MIAMI, FL 33127 |
CAMPAIGN
OFFICE SUPPLIES |
2018-18TRF-10
|
$10.69
|
|
|
9
|
8/31/2018
|
POPEYES
5534 NW 7TH AVE. MIAMI, FL 33127 |
MEALS FOR
WORKERS |
2018-18TRF-10
|
$75.78
|
|
|
10
|
8/31/2018
|
CHEVRON
3100 SOUTH UNIVERSITY DRIVE MIRAMAR, FL 33025 |
GASOLINE
|
2018-18TRF-10
|
$55.93
|
|
|
11
|
8/31/2018
|
SAM 'S
1900 SOUTH UNIVERSITY DRIVE MIRAMAR, FL 33025 |
MEALS FOR
WORKERS |
2018-18TRF-10
|
$239.05
|
|
|
12
|
8/31/2018
|
62ND ENTERPRISE
2201 NW 62 ST. MIAMI, FL 33147 |
GASOLINE
|
2018-18TRF-10
|
$29.00
|
|
|
13
|
8/31/2018
|
PUBLIX
9951 MIRAMAR PKWY MIRAMAR, FL 33025 |
MEALS FOR
WORKERS |
2018-18TRF-10
|
$91.23
|
|
|
14
|
8/31/2018
|
MOBIL
9497 NW 7TH AVE. MIAMI, FL 33150 |
GASOLINE
|
2018-18TRF-10
|
$60.00
|
|
|
15
|
8/31/2018
|
SIXT RENT A CAR LLC
PO BOX 8188 FT. LAUDERDALE, FL 33310 |
CAR RENTAL
|
2018-18TRF-10
|
$502.51
|
|
|
16
|
8/31/2018
|
WESTAR 62
6201 N MIAMI AVE. MIAMI, FL 33150 |
GASOLINE
|
2018-18TRF-10
|
$60.00
|
|
|
17
|
8/31/2018
|
KFC
16215 NE 15TH AVE. NORTH MIAMI BEACH, FL 33162 |
MEALS FOR WORKERS
|
2018-18TRF-10
|
$75.96
|
|
|
18
|
8/31/2018
|
FAMILY DOLLAR
1720 NW 69TH TERRACE MIAMI, FL 33147 |
CAMPAIGN OFFICE SUPPLIES
|
2018-18TRF-10
|
$43.91
|
|
|
19
|
8/31/2018
|
WALMART
3200 NW 79TH STREET MIAMI, FL 33147 |
CAMPAIGN OFFICE SUPPLIES
|
2018-18TRF-10
|
$50.16
|
|
|
20
|
8/31/2018
|
CARAF 8
1695 NW 119 ST MIAMI, FL 33167 |
GASOLINE
|
2018-18TRF-10
|
$40.00
|
|
|
21
|
8/31/2018
|
PRESIDENTE SUPERMARKET
2199 NW 36 ST. MIAMI, FL 33142 |
SNACKS FOR
VOLUNTEERS |
2018-18TRF-10
|
$3.18
|
|
|
22
|
8/31/2018
|
RACETRAC
14201 NW 57TH AVE. OPA LOCKA, FL 33054 |
GASOLINE
|
2018-18TRF-10
|
$50.00
|
|
|
23
|
8/31/2018
|
REY CHAVEZ DISTRIBUTOR
1400 NW 62ND STREET MIAMI, FL 33147 |
CAMPAIGN OFFICE SUPPLIES
|
2018-18TRF-10
|
$47.76
|
|
|
24
|
8/31/2018
|
C&MO AUTOMOTIVE LOCKSMITH
6849 NW 15TH AVE. MIAMI, FL 33147 |
LOCKSMITH
|
2018-18TRF-10
|
$185.00
|