Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/19/2019
|
MICHAEL ROBERT BAND
5735 LAGORCE DRIVE MIAMI BEACH, FL 33140 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
2
|
12/19/2019
|
BALSERA COMMUNICATIONS
2199 PONCE DE LEON BLVD STE 200 CORAL GABLES, FL 33134 |
Business
|
PUBLICAFFAIRSCO.
|
Check
|
$1,000.00
|
|
3
|
12/19/2019
|
CITY WORKS GROUP, LLC
782 NW 42 AVENUE, STE 429 MIAMI, FL 33126 |
Business
|
REALESTATECOMPANY
|
Check
|
$1,000.00
|
|
4
|
12/19/2019
|
SAFE WRAP OF FLORIDA JV, LLC
4050 NW 29 STREET MIAMI, FL 33142 |
Business
|
BAGGAGEPROTECTIONSVC
|
Check
|
$1,000.00
|
|
5
|
12/19/2019
|
SECURE WRAP OF MIAMI, INC.
4050 NW 29 STREET MIAMI, FL 33142 |
Business
|
BAGGAGEPROTECTIONSVC
|
Check
|
$1,000.00
|
|
6
|
12/19/2019
|
RAS INVESTMENTS CORP.
782 NW 42 AVENUE STE 429 MIAMI, FL 33126 |
Business
|
CONSTRUCTIONCO.
|
Check
|
$1,000.00
|
|
7
|
12/19/2019
|
COMMUNITEL, INC.
782 NW 42 AVENUE STE 429 MIAMI, FL 33126 |
Business
|
ATMSERVICECO.
|
Check
|
$1,000.00
|
|
8
|
12/19/2019
|
AM EXXON CORP.
8701 SW 24 STREET MIAMI, Fl 33165- |
Business
|
GASOLINESTATION
|
Check
|
$1,000.00
|
|
9
|
12/19/2019
|
DORAL STATION III CORP.
9290 NW 25 STREET DORAL, Fl 33172- |
Business
|
GASOLINESTATION
|
Check
|
$1,000.00
|
|
10
|
12/19/2019
|
LATIN SANDWICH EXPRESS INC.
1650 NW 87 AVENUE DORAL, Fl 33172- |
Business
|
FOOD/BEVERAGEPROVIDER
|
Check
|
$1,000.00
|
|
11
|
12/19/2019
|
SUNSHINE DADE INVESTMENTS, LLC
1650 NW 87 AVENUE DORAL, Fl 33172- |
Business
|
GASOLINEINVESTMENTCO
|
Check
|
$1,000.00
|
|
12
|
12/19/2019
|
SUNSHINE GASOLINE DISTRIBUTORS, INC.
1650 NW 87 AVENUE DORAL, Fl 33172- |
Business
|
GASOLINEDISTRIBUTIONCO
|
Check
|
$1,000.00
|
|
13
|
12/19/2019
|
MIRIAM C DUMAN
6980 SILVER OAK DRIVE MIAMI LAKES, Fl 33014- |
Individual
|
Check
|
$100.00
|
||
14
|
12/19/2019
|
UBER TECHNOLOGIES, INC.
182 HOWARD STREET, #8 SAN FRANCISCO, Ca 94105- |
Business
|
TRANSPORATIONCOMPANY
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/2/2019
|
THE MIAMI LAKER
15450 NEW BARN ROAD STE 103 MIAMI LAKES, FL 33014 |
ADVERTISING
|
Monetary
|
$460.50
|
|
2
|
12/2/2019
|
CAMILLUS HOUSE INC.
1603 NW 7 AVENUE MIAMI, FL 33136 |
SPONSORSHIP
|
Monetary
|
$3,000.00
|
|
3
|
12/2/2019
|
PEDRO FIALLO
6190 NW 173 STREET STE 618 MIAMI, FL 33015 |
COMMUNITY OUTREACH
|
Monetary
|
$500.00
|
|
4
|
12/6/2019
|
HAROLD FOSTER
3925 N. MERIDIAN AVENUE #3 MIAMI BEACH, FL 33140 |
COMMUNITY
OUTREACH |
Monetary
|
$2,000.00
|
|
5
|
12/6/2019
|
EL VOCERO
1169 SW 85 COURT MIAMI, FL 33144 |
ADVERTISING
|
Monetary
|
$600.00
|
|
6
|
12/13/2019
|
RIVIERA PARTY AND EVENTS
10030 SW 38 TERRACE MIAMI, FL 33165 |
VOLUNTEER
MEETING - FOOD |
Monetary
|
$650.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|