Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2018
|
Arleen Pabon
1497 VIEUX CARRE DR TALLAHASSEE , fl 32308 |
Individual
|
Professor
|
Check
|
$200.00
|
|
2
|
7/13/2018
|
International Longshoremen Ass
816 NW 2nd Avenue Miami, Fl 33136 |
Political Comm.
(Federal or State) |
PAC Local1416
|
Check
|
$1,000.00
|
|
3
|
7/20/2018
|
RC Cleaning Services Inc
5602 SW 1 St Miami, FL 33134 |
Business
|
CleaningServices
|
Check
|
$500.00
|
|
4
|
7/20/2018
|
32 BJ United ADF
25 W 18th ST FL 5 New York, NY 10011 |
Political Comm.
(Federal or State) |
WorkersUnion
|
Check
|
$1,000.00
|
|
5
|
7/18/2018
|
Jorge Suarez
5601 Collins Avenue Miami Beach , Fl 33140 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
7/18/2018
|
Sheyla Ascencios
5995 Biscayne Blvd Apt 602 Miami, Fl 33137 |
Individual
|
ConsultantSiembraLLC
|
Check
|
$100.00
|
|
7
|
7/18/2018
|
Pedro Chamorro
224 NW 85 Street Rd Miami, Fl 33150 |
Individual
|
Server
|
Check
|
$25.00
|
|
8
|
7/18/2018
|
Alvaro Carvajal
17 Ballentine St Kenvil, NJ 7847 |
Individual
|
ManagerTred Corp
|
Check
|
$50.00
|
|
9
|
7/18/2018
|
Priscilla Suarez
5601 Collins Avenue Apt 1006 Miami Beach, Fl 33140 |
Individual
|
RetiredTeacher
|
Check
|
$50.00
|
|
10
|
7/19/2018
|
Lucia Silva
8391 NW 7th Street Apt 2 Miami, Fl 33126 |
Individual
|
CaseManager
|
Check
|
$30.00
|
|
11
|
7/20/2018
|
Omaira Carvajal Barrios
1 Swede Mine Rd Rockaway, NJ 7866 |
Individual
|
Housekeeper
|
Check
|
$100.00
|
|
12
|
7/20/2018
|
Lili Bach
5995 Biscayne Blvd Apt 602 Miami, Fl 33137 |
Individual
|
PoliticalDirector
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2018
|
Endless Creations
P.O. BOX 416704 Miami Beach, FL 33141 |
Business
|
LocalNewspaper
|
Local Newspaper Ad
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2018
|
PIC Monkey
600 Stewart St 19th Floor Seattle, WA 98101 |
Graphics
|
Monetary
|
$7.99
|
|
2
|
7/16/2018
|
Upwork
441 Logue Avenue Mountain View, CA 94043 |
Website
|
Monetary
|
$179.81
|
|
3
|
7/19/2018
|
Upwork
441 Logue Avenue Mountain View, CA 94043 |
Website
|
Monetary
|
$333.94
|
|
4
|
7/20/2018
|
Imageplus Graphics
1440 NE 131 Street North Miami, Fl 33161 |
Flyers
|
Monetary
|
$605.09
|
|
5
|
7/20/2018
|
Roma Bakery
4897 SW 8th Street Miami, Fl 33134 |
Volunteer Food
|
Monetary
|
$27.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|