Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2020
|
ALEX P. LASTRA
3123 GIFFORD LANE MIAMI, FL 33133 |
Individual
|
REALESTATEDEVELOPER
|
Check
|
$500.00
|
|
2
|
7/2/2020
|
CDC GROUP & ASSOCIATES
11225 SW 133 TERRACE MIAMI, FL 33176 |
Business
|
R/EDEVELOPMENTCO.
|
Check
|
$500.00
|
|
3
|
7/2/2020
|
GUS CABRERA
PO BOX 165234 MIAMI, FL 33116 |
Individual
|
GOV'TCONSULTANT
|
Check
|
$500.00
|
|
4
|
7/2/2020
|
GIL DEVELOPMENT, INC.
7300 SW 93 AVENUE, STE 210 MIAMI, FL 33173 |
Business
|
R/EDEVELOPMENTCO.
|
Check
|
$500.00
|
|
5
|
7/2/2020
|
VISUALSCAPE INC.
17801 NW 137TH AVENUE HIALEAH, FL 33018 |
Business
|
LANDSCAPECO.
|
Check
|
$500.00
|
|
6
|
7/2/2020
|
LINK CONSTRUCTION GROUP, INC.
5350 NW 77TH COURT DORAL, FL 33166 |
Business
|
CONSTRUCTIONCO.
|
Check
|
$500.00
|
|
7
|
7/2/2020
|
UNITECH BUILDERS CORP.
16115 SW 117 AVENUE, STE 23 MIAMI, FL 33177 |
Business
|
CONSTRUCTIONCO.
|
Check
|
$500.00
|
|
8
|
7/7/2020
|
ARENAL BUILDING ENTERPRISES, LLC
18610 NW 87 AVENUE, STE 204 HIALEAH, FL 33015 |
Business
|
COMMERCIALPROP. MGMT
|
Check
|
$500.00
|
|
9
|
7/7/2020
|
GRANADA SHOPPING PLAZA, LLC
18610 NW 87 AVENUE, STE 204 HIALEAH, FL 33015 |
Business
|
COMMERCIALPROP. MGMT
|
Check
|
$500.00
|
|
10
|
7/7/2020
|
SHERIDAN ENTERPRISES, LLC
18610 NW 87 AVENUE, STE 204 HIALEAH, FL 33015 |
Business
|
COMMERCIALPROP MGMT
|
Check
|
$500.00
|
|
11
|
7/7/2020
|
VILLAVERDE PROPERTIES, LLC
18610 NW 87 AVENUE, STE 204 HIALEAH, FL 33015 |
Business
|
COMMERCIALPROP. MGMT
|
Check
|
$500.00
|
|
12
|
7/7/2020
|
URBIETA OIL INC.
9701 NW 89 AVENUE MEDLEY, FL 33178 |
Business
|
OILCOMPANY
|
Check
|
$500.00
|
|
13
|
7/7/2020
|
AL-FLEX EXTERMINATORS, INC.
PO BOX 650213 MIAMI, FL 33265 |
Business
|
PESTCONTROLCO.
|
Check
|
$1,000.00
|
|
14
|
7/8/2020
|
VILLA CAPRI ASSOCIATES, LTD.
2100 HOLLYWOOD BOULEVARD HOLLYWOOD, FL 33020 |
Business
|
PROPERTYMGMTCOMPANY
|
Check
|
$1,000.00
|
|
15
|
7/8/2020
|
VILLA CAPRI III ASSOCIATES, LTD.
2100 HOLLYWOOD BOULEVARD HOLLYWOOD, FL 33020 |
Business
|
PROPERTYMGMTCOMPANY
|
Check
|
$1,000.00
|
|
16
|
7/8/2020
|
VALENCIA POINTE ASSOCIATES, LTD.
2100 HOLLYWOOD BOULEVARD HOLLYWOOD, FL 33020 |
Business
|
PROPERTYMGMTCOMPANY
|
Check
|
$1,000.00
|
|
17
|
7/8/2020
|
CENTERRA ASSOCIATES, LTD.
2100 HOLLYWOOD BOULEVARD HOLLYWOOD, FL 33020 |
Business
|
PROPERTYMGMTCOMPANY
|
Check
|
$1,000.00
|
|
18
|
7/8/2020
|
SUNSET POINTE ASSOCIATES, LTD.
2100 HOLLYWOOD BOULEVARD HOLLYWOOD, FL 33020 |
Business
|
PROPERTYMGMTCOMPANY
|
Check
|
$1,000.00
|
|
19
|
7/8/2020
|
MAIA ARON
2475 BRICKELL AVENUE APT. 1204 MIAMI, FL 33129 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
20
|
7/10/2020
|
SHELLY FANO
7547 SW 189 STREET CUTLER BAY, FL 33157 |
Individual
|
EDUCATOR
|
Check
|
$100.00
|
|
21
|
7/6/2020
|
ATLANTIC PACIFIC MANAGEMENT COMPANY LLC
1025 KANE CONCOURSE, STE 215 BAY HARBOR ISLANDS, FL 33154 |
Business
|
OVER-THE-LIMITCONTR. REF
|
Check
|
$-500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2020
|
DONATE BUCKET
1779 N. UNIVERSITY DRIVE #102 PEMBROKE PINES, FL 33024 |
CC
PROCESSING FEE |
Monetary
|
$12.60
|
|
2
|
7/10/2020
|
DONATE BUCKET
1779 N. UNIVERSITY DRIVE #102 PEMBROKE PINES, FL 33024 |
CC
PROCESSING FEE |
Monetary
|
$5.10
|
|
3
|
6/30/2020
|
JEM PRINTING & COPYING, LLC
7681 NW 166 TERRACE HIALEAH, FL 33015 |
SHIRTS & YARD SIGNS
|
Monetary
|
$1,521.91
|
|
4
|
6/30/2020
|
LA PODEROSA
330 SW 27TH AVENUE MIAMI, FL 33135 |
RADIO ADS
|
Monetary
|
$3,040.00
|
|
5
|
7/2/2020
|
GROUNDSWELL STRATEGIES
770 PONCE DE LEON BLVD, STE 302-B MIAMI, Fl 33134 |
MAILERS - 4TH OF JULY
|
Monetary
|
$12,199.20
|
|
6
|
7/6/2020
|
JEM PRINTING & COPYING, LLC
7681 NW 166 TERRACE HIALEAH, FL 33015 |
THANK YOU MAILERS
|
Monetary
|
$2,086.50
|
|
7
|
7/9/2020
|
CARLOS M. GARCIA
1706 210TH STREET EAST SPANAWAY, WA 98387 |
SIGNS/'GOTV'
|
Monetary
|
$450.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|