Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/9/2019
|
Jeffrey Lozama
1940 SW 129th Terr Miramar, Fl 33027 |
Individual
|
President
|
Check
|
Delete
|
$-500.00
|
2
|
11/9/2019
|
Jeffrey Lozama
1940 SW 129th Terr Miramar, Fl 33027 |
Individual
|
Const. Co.President
|
Check
|
Add
|
$500.00
|
3
|
11/7/2019
|
Carol Conroy
9631 SW 72nd Ct Miami, Fl 33156 |
Individual
|
President
|
Check
|
Delete
|
$-250.00
|
4
|
11/7/2019
|
Carol Conroy
9631 SW 72nd Ct Miami, Fl 33156 |
Individual
|
Pub. Rel.Firm Pres
|
Check
|
Add
|
$250.00
|
5
|
11/30/2019
|
Winston Simmonds
5410 SW 148 Ave Southwest Ranches, Fl 33330 |
Individual
|
President
|
Refund
|
Delete
|
$63.00
|
6
|
11/30/2019
|
Winston Simmonds
5410 SW 148 Ave Southwest Ranches, Fl 33330 |
Individual
|
Engineering Firm Pres
|
Refund
|
Add
|
$-63.00
|
7
|
11/21/2019
|
Edrey Rodriguez
3450 West 84 St Suite 202 A/B Hialeah, Fl 33018 |
Individual
|
President
|
Check
|
Delete
|
$-1,000.00
|
8
|
11/21/2019
|
Edrey Rodriguez
3450 West 84 St Suite 202 A/B Hialeah, Fl 33018 |
Individual
|
Comp. Prog. Co Pres.
|
Check
|
Add
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/13/2019
|
Winston Simmonds
5410 SW 148 Ave Southwest Ranches, Fl 33330 |
Individual
|
President
|
Food and
Refreshments for Campaign Event |
Delete
|
$-1,063.00
|
2
|
11/13/2019
|
Winston Simmonds
5410 SW 148 Ave Southwest Ranches, Fl 33330 |
Individual
|
EngineeringFirm Pres.
|
Food and
Refreshments for Campaign Event |
Add
|
$1,063.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/13/2019
|
Marlon Hill
13525 SW 119 Avenue Miami, Fl 33186 |
Reimbursements
for meals and parking for various campaign meetings |
Monetary
|
Delete
|
$-396.25
|
2
|
11/13/2019
|
Marlon Hill
13525 SW 119 Avenue Miami, Fl 33186 |
Reimbursements for meals and parking for various campaign meetings
|
Reimbursements
|
Add
|
$396.25
|
3
|
11/25/2019
|
Marlon Hill
13525 SW 119 Avenue Miami, Fl 33186 |
Reimbursement- Meals for various campaign meetings - Parking for various campaign meetings.
|
Monetary
|
Delete
|
$-264.78
|
4
|
11/25/2019
|
Marlon Hill
13525 SW 119 Avenue Miami, Fl 33186 |
Reimbursement- Meals for various campaign meetings - Parking for various campaign meetings.
|
Reimbursements
|
Add
|
$264.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|