Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2019
|
Joyce Davis
900 Leeland Heights Lehigh Acres, Fl 33936 |
Individual
|
Check
|
$25.00
|
||
2
|
10/1/2019
|
Luis Norda
3680 NW 54 Street Miami, Fl 33142 |
Individual
|
ElectricSupplyOwner
|
Check
|
$500.00
|
|
3
|
10/3/2019
|
Golden Builders Of Florida LLC
Po Box Florida City, Fl 33034 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
4
|
10/11/2019
|
Jorge Moreira
6230 Hayes Street Hollywood, Fl 33024 |
Individual
|
Realtor
|
Check
|
$200.00
|
|
5
|
10/17/2019
|
Catherine Christofis
2430 NE 135th Street SUite 206 Miami, Fl 33181 |
Individual
|
OfficeManager
|
Check
|
$100.00
|
|
6
|
10/17/2019
|
John Martinez
3312 Vista Del Sur St NW Albuquerque, NM 87120 |
Individual
|
ExecutiveDirector
|
Check
|
$250.00
|
|
7
|
10/21/2019
|
Joyce Davis
900 Leeland Heights Blvd W Lehigh, Fl 33936 |
Individual
|
Check
|
$25.00
|
||
8
|
10/31/2019
|
Kimberly Monroe
13000 Vista Del Norte Apt. 1435 San Antonio, TX 78216 |
Individual
|
Check
|
$35.00
|
||
9
|
10/31/2019
|
Jose Guedes
17831 SW 137 Place Miami, Fl 33177 |
Individual
|
Carpenter
|
Check
|
$20.20
|
|
10
|
10/31/2019
|
Nicole Fernandes
7957 SW 104 Street Apt B209 Miami, Fl 33156 |
Individual
|
Check
|
$5.00
|
||
11
|
10/31/2019
|
Albert Santiago
11899 SW 75 Str Miami, Fl 33183 |
Individual
|
StoreOwner
|
Check
|
$400.00
|
|
12
|
10/31/2019
|
Martha Hero
527 Se 31 Ave Homestead, FL 33033 |
Individual
|
Educator
|
Check
|
$500.00
|
|
13
|
10/31/2019
|
Isabel Barcelo
1555 NE 36 Avenue Homestead, FL 33033 |
Individual
|
Home Depot
|
Check
|
$500.00
|
|
14
|
10/31/2019
|
Isabel National Prepaid Services Corp
1555 NE 36 Avenue Homestead, FL 33033 |
Business
|
ServiceCompany
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2019
|
ActBlueDonate
PO Box 441146 Somerville, MA 02144 |
Processing Fees
|
Monetary
|
$28.42
|
|
2
|
10/4/2019
|
Manuel Guitterez
12310 SW 259 Street Miami, FL 33032 |
COnsulting
|
Monetary
|
$7,500.00
|
|
3
|
10/8/2019
|
GoDaddy.com
14455 N. Hayden Rd Ste. 219 Scottsdale, AZ 85260 |
Web Fees
|
Monetary
|
$19.99
|
|
4
|
10/9/2019
|
Vantiv eCommerce
8500 Governors Hill Drive Symmes Township, OH 45249 |
Processing Fees
|
Monetary
|
$35.50
|
|
5
|
10/11/2019
|
Compdealings
2040 NE 163 Streert Suite 210 North Miami Beach, Fl 33162 |
Banners
|
Monetary
|
$321.00
|
|
6
|
10/17/2019
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$25.00
|
|
7
|
10/21/2019
|
The Home Depot
33001 South Dixie Highway Florida City , FL 33034 |
Stand Materials
|
Monetary
|
$119.10
|
|
8
|
10/28/2019
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Ads
|
Monetary
|
$4.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|