Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2020
|
Victoria Rivera
13264 SW 143rd Ter Miami, FL 33186 |
Individual
|
Librarian
|
Check
|
$20.00
|
|
2
|
2/10/2020
|
Victoria Hernandez
660 NE 118 Street Biscayne Park, FL 33161 |
Individual
|
Consultant
|
Check
|
$100.00
|
|
3
|
2/12/2020
|
Ron Bilbao
650 NE 64th Street Miami, FL 33138 |
Individual
|
Check
|
$100.00
|
||
4
|
2/13/2020
|
Danielle Thomas
12001 Avalon Lake Drive #326 Orlando, FL 32828 |
Individual
|
CVSpecialist
|
Check
|
$25.00
|
|
5
|
2/14/2020
|
Carolyn Bryant
12771 SW 108 St Miami, FL 33186 |
Individual
|
CustomerService
|
Check
|
$10.00
|
|
6
|
2/15/2020
|
Charles Rodriguez
252 ave Ponce De Leon Ste 1801 San Juan, PR 00918 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
7
|
2/15/2020
|
Sherry Maer
7424 SW 128th Court Miami, FL 33183 |
Individual
|
Retired
|
Check
|
$50.00
|
|
8
|
2/18/2020
|
Ivette Petkovich
10355 NW 45th Lane Doral , FL 33178 |
Individual
|
Attorney
|
Check
|
$150.00
|
|
9
|
2/21/2020
|
Rosa Castro-Feinberg
2660 SE 119 ct Miami, FL 33175 |
Individual
|
retired
|
Check
|
$50.00
|
|
10
|
2/24/2020
|
Demetries Grimes
13302 Phoenix Dr Orlando, FL 32828 |
Individual
|
Operations/Amazon
|
Check
|
$250.00
|
|
11
|
2/27/2020
|
Colin Rogero
104 14th Street NE WASHINGTON, D. 20002 |
Individual
|
Communications
|
Check
|
$250.00
|
|
12
|
2/28/2020
|
Vanessa Rolon
600 East Drive Miami Springs, FL 33166 |
Individual
|
Consultant
|
Check
|
$50.00
|
|
13
|
2/29/2020
|
Rafael Acosta
12349 SW 251st Terrace Homestead, FL 33032 |
Individual
|
Restaurantowner
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/18/2020
|
Blue Velocity Consulting, LLC
95 Merrick Way 3rd floor Coral Gables, FL 33134 |
Political consulting
|
Monetary
|
$1,000.00
|
|
2
|
2/29/2020
|
Anedot
10202 Perkins Rowe Ste 2006 Baton Rouge, LA 70810 |
Merchant fees
|
Monetary
|
$66.19
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|