Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2019
|
CARMEN L MARTINEZ
95 DEER RUN MIAMI SPRINGS, FL 33166 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
2
|
7/21/2019
|
LAURA MORILLA
900 16TH STREET, #203 MIAMI BEACH, FL 33139 |
Individual
|
EXECUTIVEDIRECTOR
|
Check
|
$200.00
|
|
3
|
7/22/2019
|
CATY DIAZ VERANO
1800 E. 5TH AVE HIALEAH, FL 33013 |
Individual
|
ADMINISTRATOR
|
Check
|
$100.00
|
|
4
|
7/23/2019
|
RAFAEL ALFONSO
14821 PALMETTO PALM AVE MIAMI LAKES, FL 33014 |
Individual
|
SECURITYMONITOR
|
Check
|
$100.00
|
|
5
|
7/23/2019
|
CARLOS LEONARD
465 DE SOTO DRIVE MIAMI SPRINGS, FL 33166 |
Individual
|
BUSINESSCONSULTANT
|
Check
|
$250.00
|
|
6
|
7/23/2019
|
ANA FERRER
840 NE 3RD PLACE HIALEAH, FL 33010 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
7
|
7/23/2019
|
THOMAS MCGRATH
8004 NW 154 STREET MIAMI LAKES, FL 33016 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
8
|
7/23/2019
|
RYAN PONTIER
6471 SW 42 STREET MIAMI, FL 33155 |
Individual
|
PROFESSOR
|
Check
|
$100.00
|
|
9
|
7/26/2019
|
DAVID LAWRENCE JR
2800 TOLEDO ST, APT 2 CORAL GABLES, FL 33134 |
Individual
|
CHILDADVOCATE
|
Check
|
$250.00
|
|
10
|
7/26/2019
|
ANGIE JONES
451 CRESCENT DRIVE, #2 MIAMI SPRINGS, FL 33166 |
Individual
|
UPS AIREMPLOYEE
|
Cash
|
$20.00
|
|
11
|
7/26/2019
|
MARIBEL BALBIN
8346 DUNDEE TER MIAMI LAKES, FL 33016 |
Individual
|
ADMINISTRATOR
|
Check
|
$100.00
|
|
12
|
7/26/2019
|
ROLLIN E BARDIN
725 HUNTING LODGE DR MIAMI SPRINGS, FL 33166 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
13
|
7/26/2019
|
VIVIAN N CABARROCAS
8301 SW 62 AVE SOUTH MIAMI, FL 33143 |
Individual
|
TEACHER
|
Check
|
$25.00
|
|
14
|
7/26/2019
|
SMAIL KEMMACHE
1450 LUDLAM DR MIAMI , FL 33166 |
Individual
|
HOTELEXECUTIVE
|
Check
|
$250.00
|
|
15
|
7/26/2019
|
AZUCENA CARVAJAL
521 NIGHTINGALE AVE MIAMI SPRINGS, FL 33166 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
16
|
7/26/2019
|
LLC MARITIME CONSULTING SERVICES,
1110 IBIS AVE MIAMI SPRINGS, FL 33166 |
Business
|
MARITIMECONSULTING
|
Check
|
$100.00
|
|
17
|
7/26/2019
|
MARIA FIGUEROA-RODRIGUEZ
8518 NW 163 TER MIAMI LAKES, FL 33016 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
18
|
7/26/2019
|
JOHN F KENNEY JR
136 NE 96 ST MIAMI, FL 33138 |
Individual
|
HOTELSUPPLIER
|
Check
|
$500.00
|
|
19
|
7/26/2019
|
SMAIL KEMMACHE
1450 LUDLAM DR MIAMI, FL 33166 |
Individual
|
HotelExecutive
|
Check
|
$200.00
|
|
20
|
7/26/2019
|
MONICA INTERIAN
11501 SW 62 AVE MIAMI, FL 33156 |
Individual
|
REALTOR
|
Check
|
$100.00
|
|
21
|
7/26/2019
|
YVONNE SHONBERGER
85 DEER RUN MIAMI SPRINGS, FL 33166 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
22
|
7/26/2019
|
JULISSA M BARRIOS-BALBIN
8346 DUNDEE TER MIAMI LAKES, FL 33016 |
Individual
|
ACCOUNTANT
|
Check
|
$50.00
|
|
23
|
7/26/2019
|
MARLENE CABRERA
15824 SW 97 TER MIAMI, FL 33196 |
Individual
|
ADMINISTRATOR
|
Check
|
$25.00
|
|
24
|
7/26/2019
|
RICK RODRIGUEZ
6435 SW 46 TER MIAMI, FL 33155 |
Individual
|
GOVTCONSULTANT
|
Check
|
$1,000.00
|
|
25
|
7/26/2019
|
COUR DI LEONE INC
143 WESTWARD DRIVE, #C MIAMI SPRINGS, FL 33166 |
Business
|
GENERALCONTRACTOR
|
Check
|
$500.00
|
|
26
|
7/26/2019
|
CORP RODRIGUEZ PINA AND ASSOCIATES
2506 LUDLAM RD MIAMI, FL 33155 |
Business
|
GOVTRELATIONS
|
Check
|
$1,000.00
|
|
27
|
7/26/2019
|
MARA ZAPATA
272 CHEROKEE ST MIAMI SPRINGS, FL 33166 |
Individual
|
EDUCATIONALADMINISTRATOR
|
Loan
|
$10,000.00
|
|
28
|
7/31/2019
|
ANDREA V ABRANTES
7350 SW 89 ST, APT 301S MIAMI, FL 33156 |
Individual
|
ADMINISTRATOR
|
Check
|
$500.00
|
|
29
|
7/31/2019
|
CLARICE D ABRANTE
6435 SW 46 TER MIAMI, FL 33155 |
Individual
|
CHEF
|
Check
|
$500.00
|
|
30
|
7/31/2019
|
MICHAEL KOBIAKOV
907 HUNTING LODGE MIAMI SPRINGS, FL 33166 |
Individual
|
RETIRED
|
Cash
|
$50.00
|
|
31
|
7/31/2019
|
NIEVES KOBIAKOV
907 HUNTING LODGE MIAMI SPRINGS, FL 33166 |
Individual
|
ADMINISTRATOR
|
Cash
|
$50.00
|
|
32
|
7/31/2019
|
MICHAEL KOBIAKOV JR
381 PLOVER AVENUE MIAMI SPRINGS, FL 33166 |
Individual
|
SEABOARDMARINE
|
Cash
|
$50.00
|
|
33
|
7/31/2019
|
CHRISTIAN KOBIAKOV
907 HUNTING LODGE MIAMI SPRINGS, FL 33166 |
Individual
|
STUDENT
|
Cash
|
$50.00
|
|
34
|
7/31/2019
|
ASDRUBAL COLMENARES
6355 NW 36 ST, #603 VIRGINIA GARDENS, FL 33166 |
Individual
|
ENGINEER
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2019
|
MARIN & SONS INC
16155 SW 117 AVE, SUITE B21 MIAMI, FL 33177 |
PHOTOSHOOT
|
Monetary
|
$800.00
|
|
2
|
7/23/2019
|
ANEDOT
P.O. BOX 84314 BATON ROUGE, LA 70884 |
MERCHANT FEES
|
Monetary
|
$4.30
|
|
3
|
7/24/2019
|
ANEDOT
P.O. BOX 84314 BATON ROUGE, LA 70884 |
MERCHANT FEES
|
Monetary
|
$12.60
|
|
4
|
7/26/2019
|
ANEDOT
P.O. BOX 84314 BATON ROUGE, LA 70884 |
MERCHANT FEES
|
Monetary
|
$27.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|