| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/2/2020
|
Juanchis Burger
1247 Coral Way MIAMI, FL 33145 |
STAFF LUNCH
|
Monetary
|
$294.32
|
|
|
2
|
11/3/2020
|
BARSECO
1421 S Miami Ave MIAMI, FL 33130 |
Victory Celebration
|
Monetary
|
$1,191.56
|
|
|
3
|
11/4/2020
|
Parking Violation Bureau
22 NW 1 Street, 4th Floor MIAMI, FL 33128 |
Parking ticket
|
Monetary
|
$36.00
|
|
|
4
|
11/4/2020
|
NGP Van, Inc
P.O. Box 392264 Pittburgh, PA 15251 |
Voter Access
|
Monetary
|
$350.00
|
|
|
5
|
11/5/2020
|
WIN Canvass. LLC
2929 SW 3rd Ave Ste 220 MIAMI, FL 33129 |
Outreach
|
Monetary
|
$10,925.00
|
|
|
6
|
11/6/2020
|
Josh Sproat
615 NE 22nd St, Apt 902 MIAMI, FL 33137 |
Reimbursement for canvassing food & beverage, campaign apparel, parking, Election night celebration.
|
Reimbursements
|
$1,349.95
|
|
|
7
|
11/6/2020
|
Josh Sproat
615 NE 22nd St, Apt 902 MIAMI, FL 33137 |
Reimbursement for transportation and Lunch meeting
|
Reimbursements
|
$263.77
|
|
|
8
|
11/6/2020
|
EDGE Communications LLC
2929 SW 3rd Ave Ste 220 MIAMI, FL 33129 |
Consulting
|
Monetary
|
$12,500.00
|
|
|
9
|
11/10/2020
|
Josh Sproat
615 NE 22nd St, Apt 902 MIAMI, FL 33137 |
Reimbursement for Victory Party decorations
|
Reimbursements
|
$146.99
|
|
|
10
|
11/12/2020
|
NGP Van, Inc
P.O. Box 392264 Pittburgh, PA 15251 |
Voter Access
|
Monetary
|
$60.00
|
|
|
11
|
11/25/2020
|
ZOOM
55 Almaden Blvd SAN JOSE, CA 95113 |
COMMUNICATIONS
|
Monetary
|
$14.99
|
|
|
12
|
1/27/2021
|
EDGE Communications LLC
1742 W Flagler Street Miami, Fl 33135 |
Consulting
|
Monetary
|
$4,147.79
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|