| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/4/2020
|
LARRY MCCORVEY
1903 FAIRMONT COURT INDIANAPOLIS, IN 46229 |
Individual
|
Check
|
$100.00
|
||
|
2
|
1/23/2020
|
MARK COATS
10901 SOUTHWEST 171ST STREET MIAMI, FL 33157 |
Individual
|
PASTOR
|
Check
|
$10.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/10/2020
|
WEST PERRINE CDC
11000 SW 216TH STREET MIAMI, FL 33170 |
ADVERTISING
|
Monetary
|
$200.00
|
|
|
2
|
1/14/2020
|
ALL PRO INK
10878 SW 188TH STREET CUTLERBAY, FL 33157 |
T-SHIRTS
|
Monetary
|
$260.00
|
|
|
3
|
1/15/2020
|
ALL PRO INK
10878 SW 188TH STREET CUTLERBAY, FL 33157 |
T-SHIRTS
|
Monetary
|
$270.00
|
|
|
4
|
1/17/2020
|
THOMAS ARRINGTON
11000 SW 216TH STREET MIAMI, FL 33170 |
PARADE BUS DRIVER
|
Monetary
|
$70.00
|
|
|
5
|
1/22/2020
|
MARK COATS
11000 SW 216TH STREET MIAMI, FL 33170 |
REIMBURSEMENT
|
Reimbursements
|
$243.00
|
|
|
6
|
1/24/2020
|
MALCOLM DERAMOS
5225 NW 29TH AV MIAMI, FL 33142 |
CAMPAIGN SIGNS
|
Monetary
|
$200.34
|
|
|
7
|
1/28/2020
|
DARK HORSE STRATEGIES
3663 SW 8 ST. STE. 205 MIAMI, FL 33135 |
CONSULTING AND MATERIAL
|
Monetary
|
$2,690.00
|
|
|
8
|
1/31/2020
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS, TX 75201 |
TRANSACTION FEE
|
Monetary
|
$5.00
|
|
|
9
|
1/23/2020
|
MIKE & JACKIES BBQ CATERING
20231 SW 115 AVE MIAMI, FL 33189 |
FUNDRAISER
EVENT CATERING |
Monetary
|
$530.00
|
|
|
10
|
1/24/2020
|
CHRISTINA'S PARTY RENTALS
9740 EAST EVERGREEN ST CUTLER BAY, FL 33157 |
FUNDRAISER
EVENT-RENTAL |
Monetary
|
$285.69
|
|
|
11
|
1/27/2020
|
7-ELEVEN
10000 GRIFFIN RD FT LAUDERDALE, FL 33328 |
GASOLINE
|
Monetary
|
$5.00
|
|
|
12
|
1/27/2020
|
AMAZON.COM
PO BOX 81226 SEATLE, WA 98108- |
OFFICE
SUPPLIES |
Monetary
|
$13.78
|
|
|
13
|
1/27/2020
|
CPU PINE ISLAND CONTRACT
4450 S PINE ISLAND RD DAVIE , FL 33328 |
STAMPS
|
Monetary
|
$210.00
|
|
|
14
|
1/27/2020
|
BB&T
2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
BANK
FEE |
Monetary
|
$3.00
|
|
|
15
|
1/29/2020
|
CPU PINE ISLAND CONTRACT
4450 S PINE ISLAND RD DAVIE, FL 33328 |
STAMPS
|
Monetary
|
$140.00
|
|
|
16
|
1/29/2020
|
TRADE FAIR
12396 QUAIL ROOST DR MIAMI, FL 33177 |
VOLUNTEER
SNACKS |
Monetary
|
$1.25
|
|
|
17
|
1/29/2020
|
CHEVRON
1195 SW 216 ST MIAMI, FL 33189 |
GASOLINE
|
Monetary
|
$15.00
|
|
|
18
|
1/30/2020
|
AMAZON.COM
PO BOX 81226 SEATLE, WA 98108- |
OFFICE
SUPPLIES |
Monetary
|
$5.87
|
|
|
19
|
1/31/2020
|
CPU PINE ISLAND CONTRACT
4450 S PINE ISLAND RD DAVIE, FL 33328 |
STAMPS
|
Monetary
|
$35.00
|
|
|
20
|
1/31/2020
|
PUBLIX
10018 GRIFFIN RD COOPER CITY, FL 33328 |
OFFICE
SUPPLIES |
Monetary
|
$2.95
|
|
|
21
|
1/31/2020
|
WALMART
4700 S FLAMINGO RD COOPER CITY, FL 33330 |
OFFICE
SUPPLIES |
Monetary
|
$20.30
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/18/2020
|
PUBLIX
20711 SOUTH DIXIE HWY. MIAMI, FL 33189 |
EVENT FOOD
AND SUPPLIES |
2020-M1-5
|
$49.18
|
|
|
2
|
1/17/2020
|
RACETRAC
11201 SW 216TH STREET MIAMI, FL 33170 |
GAS
|
2020-M1-5
|
$40.00
|
|
|
3
|
1/18/2020
|
MCDONALD'S RESTAURANT
23351 SW 112TH AVE MIAMI, FL 33170 |
EVENT FOOD
|
2020-M1-5
|
$23.57
|
|
|
4
|
1/18/2020
|
BJ'S
10425 MARLIN RD MIAMI, FL 33157 |
EVENT FOOD AND SUPPLIES
|
2020-M1-5
|
$88.41
|
|
|
5
|
1/7/2020
|
WALMART
21151 S DIXIE HWY MIAMI, FL 33189 |
EVENT SUPPLIES AND BEVERAGES
|
2020-M1-5
|
$17.54
|
|
|
6
|
2/10/2020
|
MARATHON
10295 STIRLING ROAD COOPER CITY, FL 33328 |
GAS
|
2020-M1-5
|
$24.30
|