Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/2/2019
|
Dennis Lansberry Jr.
13718 SW 283 Terrace Homestead, FL 33033 |
Individual
|
Cash
|
$50.00
|
||
2
|
1/2/2019
|
Jeffrey Leonelli
1136 West Lake Drive Deerfield Beach, Fl 33443 |
Individual
|
Check
|
$20.20
|
||
3
|
1/2/2019
|
Corina Lopez
347 56 St Brooklyn, NY 11261 |
Individual
|
Check
|
$20.20
|
||
4
|
1/4/2019
|
Jose Martinez
5559 NW 200 Street Miami Gardens, Fl 33055 |
Individual
|
Check
|
$20.00
|
||
5
|
1/4/2019
|
Isabel Barcelo
1555 NE 36 Avenu Homestead, FL 33033 |
Individual
|
Check
|
$10.00
|
||
6
|
1/8/2019
|
Diana Cortez
30533 SW 188 Avenue Homestead, FL 33030 |
Individual
|
Cash
|
$50.00
|
||
7
|
1/8/2019
|
Rick Cortez
30533 SW 188 Avenue Homestead, FL 33030 |
Individual
|
Cash
|
$50.00
|
||
8
|
1/8/2019
|
Leo Farias
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
9
|
1/8/2019
|
Miate Uzal
PO Box 150004 Kew Gardens, NY 11415 |
Individual
|
Cash
|
$20.00
|
||
10
|
1/8/2019
|
Walter Pena
10370 SW 220 St Maimi, Fl 33190 |
Individual
|
Cash
|
$5.00
|
||
11
|
1/10/2019
|
Kim Arim
246 Carter St Rochester, NY 14621 |
Individual
|
Cash
|
$5.00
|
||
12
|
1/10/2019
|
Telesco Construction Co.
1111 Kane Concourse Bay Harbor Islands, Fl 33154 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
13
|
1/12/2019
|
Jimmy Arim
246 Carter St Rochester, NY 14621 |
Individual
|
Check
|
$18.00
|
||
14
|
1/15/2019
|
Juan D'Arce
11755 SW 18 Street Miami, Fl 33175 |
Individual
|
Check
|
$20.20
|
||
15
|
1/15/2019
|
Lily Gonzalez
***Protected Voter*** |
Individual
|
Check
|
$20.20
|
||
16
|
1/16/2019
|
Osvaldo Guerra
9220 Nautilus Drive Cutler Bay, Fl 33189 |
Individual
|
Nurse
|
Check
|
$100.00
|
|
17
|
1/17/2019
|
Larry Wilcoxson
PO Box 1227 Immokalee, Fl 34143 |
Individual
|
Check
|
$20.20
|
||
18
|
1/24/2019
|
Jose Madirz
12972 SW 10 St Miami, Fl 33182 |
Individual
|
ProjectManager
|
Check
|
$250.01
|
|
19
|
1/20/2019
|
Angel Farias
414 66St West New York, NJ 07093 |
Individual
|
OfficeClerk
|
Check
|
$101.00
|
|
20
|
1/29/2019
|
Esmeralda Rodriguez
11970 SW 35 Street Miami, FL 33175 |
Individual
|
Check
|
$20.20
|
||
21
|
1/29/2019
|
Joshua Kissoon
16 Colorado Drive Palm Coast, Fl 32137 |
Individual
|
RetiredMilitary
|
Check
|
$100.00
|
|
22
|
1/11/2019
|
Michelle Garcia
16207 SW 44 Lane Miami, Fl 33185 |
Individual
|
Check
|
$25.00
|
||
23
|
1/29/2019
|
Edith Catulo
6093 Collins Avenue Miami Beach, Fl 33140 |
Individual
|
Check
|
$20.20
|
||
24
|
1/29/2019
|
Adam Bass
1262 South Fieldlark Lane Homestead, FL 33035 |
Individual
|
PropertyManagement
|
Check
|
$250.00
|
|
25
|
1/29/2019
|
MacGroup Corp
14400 SW 31 Street Miami, Fl 33175 |
Business
|
PropertyManagement
|
Check
|
$200.00
|
|
26
|
1/29/2019
|
Miami Bakery Inc
1990 NW 22 Avenue Miami, Fl 33125 |
Business
|
Bakery
|
Check
|
$100.00
|
|
27
|
1/30/2019
|
Johnny Farias Jr
13718 SW 283 Terrace Homestead, FL 33033 |
Individual
|
Student
|
Check
|
$100.00
|
|
28
|
1/30/2019
|
Dennis Lansberry Jr.
13718 SW 283 Terrace Homestead, FL 33033 |
Individual
|
Cash
|
$20.00
|
||
29
|
1/30/2019
|
Auto Care Services
205 NE 2 Road Suite 102-103 Homestead, FL 33030 |
Business
|
Auto Shop
|
Check
|
$500.00
|
|
30
|
1/30/2019
|
Pete Soto
905 Tinton Ave Apt 6A Bronx, NY 10456 |
Individual
|
Check
|
$50.00
|
||
31
|
1/31/2019
|
Tam Law LLC
9008 SW 152 St Miami, Fl 33157 |
Business
|
Law
|
Check
|
$250.00
|
|
32
|
1/31/2019
|
Instruo LLC
13719 SW 283 Terrace Homestead, FL 33033 |
Business
|
Carpenter
|
Check
|
$250.00
|
|
33
|
1/31/2019
|
Electrical Masters LLC
3120 SW 144 Ave Miami, FL 33175 |
Business
|
Electrician
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/31/2019
|
Noelyn Smith
15420 SW 73 Lane Miami, Fl 33193 |
Individual
|
Retired
|
IT work
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/7/2019
|
Square Inc.
1455 Market Street Suite 600 San Francisco, CA 94103 |
Processing
Fees |
Monetary
|
$1.71
|
|
2
|
1/9/2019
|
GoFundMe
855 Jefferson Avenue Redwood City, CA 94002 |
Processing
Fees |
Monetary
|
$2.81
|
|
3
|
1/10/2019
|
HARLAND CLARKE/CHK ORDER
15955 La Cantera Parkway San Antanio, TX 78256 |
Checks
|
Monetary
|
$23.62
|
|
4
|
1/9/2019
|
Paypal
North 1St. Campus San Jose, CA 95134 |
Processing Fees
|
Monetary
|
$0.82
|
|
5
|
1/15/2019
|
Paypal
North 1St. Campus San Jose, CA 95134 |
Processing Fees
|
Monetary
|
$1.78
|
|
6
|
1/24/2019
|
Paypal
North 1St. Campus San Jose, CA 95134 |
Processing
Fees |
Monetary
|
$14.87
|
|
7
|
1/29/2019
|
Paypal
North 1St. Campus San Jose, CA 95134 |
Processing Fees
|
Monetary
|
$4.09
|
|
8
|
1/31/2019
|
Paypal
North 1St. Campus San Jose, CA 95134 |
Processing Fees
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|