Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2020
|
AMD DECO MANAGER LLC
590 NE 52ND TERRACE MIAMI, FL 33137 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
2
|
7/11/2020
|
DECO CAPITAL GROUP LLC
590 NE 52ND TERRACE MIAMI, FL 33137 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
3
|
7/11/2020
|
DECO CAPITAL MANAGEMENT LLC
590 NE 52ND TERRACE MIAMI, FL 33137 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
4
|
7/11/2020
|
DECO DEVELOPMENT LLC
590 NE 52ND TERRACE MIAMI, FL 33137 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
5
|
7/11/2020
|
DM 1045 LLC
590 NE 52ND TERRACE MIAMI, FL 33137 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
6
|
7/11/2020
|
JULIO GUZMAN
973 NORTHWEST 10TH STREET HOMESTEAD, FL 33030 |
Individual
|
REALESTATEBROKER
|
Check
|
$1,000.00
|
|
7
|
7/12/2020
|
ONEYVI DOMINGUEZ
11315 SOUTHWEST 32ND STREET MIAMI, FL 33165 |
Individual
|
EXECUTIVEASSISTANT
|
Check
|
$1,000.00
|
|
8
|
7/13/2020
|
JOHN CERVERA
5067 SW 165TH COURT MIAMI, FL 33185 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
|
9
|
7/13/2020
|
BELKY HERNANDEZ
2652 SW 23RD AVE MIAMI, FL 33133 |
Individual
|
REALESTATE
|
Check
|
$50.00
|
|
10
|
7/13/2020
|
GABRIEL MONTERO
8972 NORTHWEST 145TH LANE HIALEAH, FL 33018 |
Individual
|
PLUMBING
|
Check
|
$100.00
|
|
11
|
7/13/2020
|
STEVEN ADKINS
1756 NORTH BAYSHORE DRIVE 37G MIAMI, FL 33132 |
Individual
|
NONPROFIT
PRESIDENT
|
Check
|
$100.00
|
|
12
|
7/13/2020
|
ELOISE GONZALEZ
1799 NORTHWEST 22ND STREET MIAMI, FL 33142 |
Individual
|
CONTRACTOR
|
Check
|
$500.00
|
|
13
|
7/13/2020
|
SAMUEL SAAD
5140 SOUTHWEST 89TH TERRACE COOPER CITY, FL 33328 |
Individual
|
GENERALCONTRACTOR
|
Check
|
$1,000.00
|
|
14
|
7/14/2020
|
JEROME BAKER
1212 HARRISON STREET UNIT W205 SEATTLE, WA 98109 |
Individual
|
FRANCHISEOPERATOR
|
Check
|
$500.00
|
|
15
|
7/15/2020
|
DAVID BROWN
369 PINECREST DRIVE MIAMI SPRINGS, FL 33166 |
Individual
|
PROJECTDIRECTOR
|
Check
|
$1,000.00
|
|
16
|
7/15/2020
|
PARADISE AWNINGS COR
4310 NW 36 AVENUE MIAMI, FL 33142 |
Business
|
AWNINGSCONTRACTOR
|
Check
|
$1,000.00
|
|
17
|
7/15/2020
|
STAR HOLDINGS MANAGEMENT LLC
PO BOX 3945 HALLANDALE, FL 33009 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
18
|
7/14/2020
|
SKINNY LULY CORPORATION
1800 N BAYSHORE DR STE 2307 MIAMI, FL 33132-3228 |
Business
|
CATERING
|
Check
|
$100.00
|
|
19
|
7/15/2020
|
IVELISSE SANCHEZ POD
1425 SW 122ND AVE APT 11 MIAMI, FL 33184 |
Individual
|
WINESALES
|
Check
|
$200.00
|
|
20
|
7/14/2020
|
STEVE BENCOMO
8356 SW 157TH PL MIAMI, FL 33193 |
Individual
|
CONCESSIONSERVICES
|
Check
|
$250.00
|
|
21
|
7/14/2020
|
BROWARD PROVISIONS
4474 WESTON ROAD SUITE #109 DAVIE, FL 33331 |
Business
|
FOOD/CATERING
|
Check
|
$250.00
|
|
22
|
7/14/2020
|
PROCESS OUTSOURCE SOLUTIONS LLC
13756 SW 48TH ST MIAMI, FL 33175-5173 |
Business
|
OUTSOURCING
|
Check
|
$250.00
|
|
23
|
7/14/2020
|
NATALIE FAGET SILVA
3227 SW 60TH CT MIAMI, FL 33155 |
Individual
|
HOMEMAKER
|
Check
|
$250.00
|
|
24
|
7/14/2020
|
LEO'S PIZZA OF MIAMI CORP
6720 SW 24TH STREET MIAMI, FL 33155 |
Business
|
RESTAURANT
|
Check
|
$250.00
|
|
25
|
7/14/2020
|
DADE FARM PAC
1850 OLD DIXIE HWY HOMESTEAD, FL 33033 |
Business
|
PAC
|
Check
|
$500.00
|
|
26
|
7/14/2020
|
PRAWN SEAFOODS INC
6894 NW 32ND AVE MIAMI, FL 33147 |
Business
|
FOOD/CATERING
|
Check
|
$500.00
|
|
27
|
7/14/2020
|
M & Y ELECTRICAL INC
15337 SW 24TH ST MIAMI, FL 33185 |
Business
|
ELECTRICAL
|
Check
|
$1,000.00
|
|
28
|
7/14/2020
|
CONCESSION SERVICE SYSTEMS INC
3227 SW 6OTH CT MIAMI, FL 33155 |
Business
|
CONCESSION
|
Check
|
$1,000.00
|
|
29
|
7/14/2020
|
A & A FONTE INC
12901 NW 113TH COURT MEDLEY, FL 33178 |
Business
|
ENGINEERING
|
Check
|
$1,000.00
|
|
30
|
7/14/2020
|
CAMCON GROUP LLC
5000 SW 75TH AVE SUITE 300B MIAMI, FL 33155 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
31
|
7/14/2020
|
JANA FALIC
6100 HOLLYWOOD BLVD STE 408 HOLLYWOOD, FL 33024 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
32
|
7/15/2020
|
FRED OLADEINDE
5625 NEW HAMPSHIRE AVENUE NE WASHINGTON, DC 20011 |
Business
|
RETIRED
|
Check
|
$100.00
|
|
33
|
7/16/2020
|
DARLENE DUBIEN
6650 CLAIR SHORE DRIVE APOLLO BEACH , FL 33572 |
Individual
|
ENTERTAINMENT
|
Check
|
$1,000.00
|
|
34
|
7/16/2020
|
COAKLEY MECHANICAL INC
16155 SOUTHWEST 117TH AVENUE B-6 MIAMI, FL 33177 |
Business
|
RETIRED
|
Check
|
$350.00
|
|
35
|
7/16/2020
|
RAPHAEL AMMAR
924 93RD STREET SURFSIDE, FL 33154 |
Business
|
EDUCATION
|
Check
|
$1,000.00
|
|
36
|
7/17/2020
|
MICHAEL GONZALEZ
1410 SAN MARCO AVE CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
37
|
7/17/2020
|
JOSE S MOLINA
4941 NW 181 ST TER MIAMI GARDENS, FL 33055 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
38
|
7/17/2020
|
THE GLADYS A AGUILERA REVOCABLE TRUST
2025 SW 92 CT MIAMI, FL 33165 |
Business
|
RETIRED
|
Check
|
$1,000.00
|
|
39
|
7/17/2020
|
GUIDO MIGUEL AGUILERA
9321 SW 54 ST MIAMI, FL 33165 |
Individual
|
REALTOR
|
Check
|
$1,000.00
|
|
40
|
7/17/2020
|
JAVIER F CARRENO
1420 URBINO AVENUE CORAL GABLES, FL 33146 |
Individual
|
FINANCE
|
Check
|
$1,000.00
|
|
41
|
7/17/2020
|
DANIEL ARNER
3201 SW 57TH COURT MIAMI, FL 33155 |
Individual
|
PROJECTMANAGER
|
Check
|
$1,000.00
|
|
42
|
7/17/2020
|
JORGE G ALBERNI
590 OCEAN DR APT 3C KEY BISCAYNE, FL 33149 |
Individual
|
CEO
|
Check
|
$1,000.00
|
|
43
|
7/17/2020
|
ENRIQUE FERREIRO JR
11537 SW 64TH ST UNIT B MIAMI, FL 33173 |
Individual
|
BEVERAGEINDUSTRY
|
Check
|
$1,000.00
|
|
44
|
7/17/2020
|
MARIBEL CARDO
658 E 28TH ST HIALEAH, FL 33013 |
Individual
|
HUMANRESOURCES
|
Check
|
$1,000.00
|
|
45
|
7/17/2020
|
CROSSROADS GUITARS LLC
590 OCEAN DR APT 3C KEY BISCAYNE, FL 33149 |
Individual
|
MUSICALINSTRUMENTS
|
Check
|
$1,000.00
|
|
46
|
7/17/2020
|
LUIS ROJAS
5022 NW 179TH TER MIAMI GARDENS, FL 33055 |
Individual
|
CONSTRUCTION
SUPERVISOR
|
Check
|
$1,000.00
|
|
47
|
7/17/2020
|
PAUL LOWELL
6990 BIG WOODS DRIVE TALLAHASSEE, FL 32309 |
Individual
|
GOV.AFFAIRS
|
Check
|
$250.00
|
|
48
|
7/15/2020
|
KEITH TRIBBLE
3515 SOUTHWEST 177TH AVENUE MIRAMAR, FL 33029 |
Individual
|
CONSULTANT
|
Check
|
$250.00
|
|
49
|
7/16/2020
|
YOSBANY BALLATE
1994 NE 149 STREET NORTH MIAMI , FL 33181 |
Individual
|
CIVILENGINEER
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
RENAISSANCE CAMPAIGN STRATEGIES
1285 AVENUE OF THE AMERICAS 3RD FLOOR NEW YORK, NY 10019 |
CONSULTING SERVICE
|
Monetary
|
$1,625.00
|
|
2
|
7/11/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
3
|
7/11/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
4
|
7/11/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
5
|
7/11/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
6
|
7/11/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
7
|
7/11/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
8
|
7/12/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
9
|
7/13/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$2.30
|
|
10
|
7/13/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$2.30
|
|
11
|
7/13/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$4.30
|
|
12
|
7/13/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$4.30
|
|
13
|
7/13/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$20.30
|
|
14
|
7/13/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
15
|
7/14/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$20.30
|
|
16
|
7/15/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
17
|
7/15/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
18
|
7/15/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
19
|
7/15/2020
|
VERONICA PIZZORNI
2000 BAYSHORE AVE UNIT 1108 MIAMI, FL 33137 |
PAYROLL
|
Monetary
|
$746.70
|
|
20
|
7/15/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$4.30
|
|
21
|
7/15/2020
|
CITY NATIONAL BANK OF FLORIDA
2855 LE JEUNE ROAD CORAL GABLES, FL 33134 |
BANK
SERVICE FEE |
Monetary
|
$60.00
|
|
22
|
7/15/2020
|
AKPD MESSAGE & MEDIA
730 N FRANKLIN ST SUITE 404 CHICAGO, IL 60654 |
MEDIA ADVERTISING
|
Monetary
|
$264,697.00
|
|
23
|
7/16/2020
|
CITY NATIONAL BANK OF FLORIDA
2855 LE JEUNE ROAD CORAL GABLES, FL 33134 |
BANK SERVICES
|
Monetary
|
$35.00
|
|
24
|
7/16/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
25
|
7/16/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$14.30
|
|
26
|
7/16/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
|
27
|
7/17/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$10.30
|
|
28
|
7/17/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$10.30
|
|
29
|
7/15/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$10.30
|
|
30
|
7/16/2020
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|