| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/28/2019
|
AIME ACOSTA ALBERNI
6145 SW 27TH ST. MIAMI, FL 33155 |
Individual
|
COO OFWORLDWIDECONC.
|
Check
|
$1,000.00
|
|
|
2
|
1/28/2019
|
GUILLERMO CARDONA
10055 NW 86TH TER. DORAL, FL 33178 |
Individual
|
CFO OFWORLDWIDECONC.
|
Check
|
$1,000.00
|
|
|
3
|
1/28/2019
|
JOSE G ALBERNI
430 GRAND BAY DR. #306 KEY BISCAYNE, FL 33149 |
Individual
|
CONCESSIONSDEV. GRP.CF
|
Check
|
$1,000.00
|
|
|
4
|
1/28/2019
|
PEDRO AMARO JR
13335 SW 36 ST MIAMI, FL 33175 |
Individual
|
MASTERCONC. AIRCEO
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/18/2019
|
BB&T
2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
BANK FEES
|
Monetary
|
$12.00
|
|
|
2
|
1/25/2019
|
KIMS VALET CLEANER
5126 BISCAYNE BLVD. MIAMI, FL 33137 |
EVENT
LINEN SERVICES |
Monetary
|
$32.02
|
|
|
3
|
1/28/2019
|
SHELL
2775 SW 28 TERRACE MIAMI, FL 33133 |
GASOLINE
|
Monetary
|
$20.16
|
|
|
4
|
1/28/2019
|
MONTY'S RAW BAR
2550 SOUTH BAYSHORE DR. MIAMI, FL 33133 |
CAMPAIGN MEALS
|
Monetary
|
$139.89
|
|
|
5
|
1/28/2019
|
MIAMI PARKING
40 NW 3RD ST. MIAMI, FL 33128 |
PARKING
|
Monetary
|
$8.00
|
|
|
6
|
1/28/2019
|
OFFICE DEPOT
3600 NW LEJEUNE RD. MIAMI SPRINGS, FL 33166 |
CAMPAIGN OFFICE SUPPLIES
|
Monetary
|
$42.57
|
|
|
7
|
1/28/2019
|
WALGREENS
16795 S. DIXIE HWY. MIAMI, FL 33157 |
CAMPAIGN SUPPLIES
|
Monetary
|
$29.22
|
|
|
8
|
1/28/2019
|
SHELL
2775 SW 28 TERRACE MIAMI, FL 33133 |
GASOLINE
|
Monetary
|
$25.04
|
|
|
9
|
1/28/2019
|
BB&T
2000 PONCE DE LEON BLVD. CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
$3.00
|
|
|
10
|
1/29/2019
|
REDLAND VALERO
11100 SW 216 STREET MIAMI, FL 33170 |
GASOLINE
|
Monetary
|
$30.00
|
|
|
11
|
1/29/2019
|
CHEVRON
1000 SW 27TH AVE. MIAMI, FL 33135 |
GASOLINE
|
Monetary
|
$30.06
|
|
|
12
|
1/30/2019
|
SUBWAY
3129 GRAND AVE. MIAMI, FL 33133 |
CAMPAIGN
MEALS |
Monetary
|
$8.61
|
|
|
13
|
1/30/2019
|
FIU PARKING
889 SW 109 AVE MIAMI, FL 33174 |
PARKING
|
Monetary
|
$3.25
|
|
|
14
|
1/30/2019
|
MPA PARKING
40 NW 3RD ST. MIAMI, FL 33128 |
PARKING
|
Monetary
|
$5.25
|
|
|
15
|
1/30/2019
|
MIAMI PARKING AUTHORITY
40 NW 3RD STREET MIAMI, FL 33128 |
PARKING
|
Monetary
|
$0.75
|
|
|
16
|
1/30/2019
|
POPEYES
18401 SOUTH DIXIE HWY. CUTLER BAY , FL 33157 |
CAMPAIGN MEALS
|
Monetary
|
$11.00
|
|
|
17
|
1/31/2019
|
SHELL
2698 NW 36 ST. MIAMI, FL 33142 |
GASOLINE
|
Monetary
|
$25.14
|
|
|
18
|
1/28/2019
|
MARATHON
2701 NW 36 ST MIAMI, FL 33142 |
GASOLINE
|
Monetary
|
$25.00
|
|
|
19
|
1/28/2019
|
VALERO
11100 SW 216 ST CUTLER BAY, FL 33170 |
GASOLINE
|
Monetary
|
$30.00
|
|
|
20
|
1/18/2019
|
OFIS
5225 NW 29TH AVE MIAMI, FL 33142 |
PRINTING
|
Monetary
|
$245.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|