Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2020
|
Miami Hospitality Inter'l
2600 S Douglas Road Suite 900 Coral Gables, FL 33134 |
Business
|
Hospitality
|
Check
|
$1,000.00
|
|
2
|
10/9/2020
|
Aqualand Development Ltd
2520 SW 22nd St Suite 2-169 Miami, FL 33145 |
Business
|
Developers
|
Check
|
$1,000.00
|
|
3
|
10/9/2020
|
C & R Milling & Paving, Inc.
1 North Krome Ave Suite 100 Homestead, FL 33030 |
Business
|
Paving Co.
|
Check
|
$500.00
|
|
4
|
10/9/2020
|
MVRT Engineering Contractors
1 North Krome Ave Homestead, FL 33030 |
Business
|
Engineering
|
Check
|
$500.00
|
|
5
|
10/9/2020
|
AJP Management Group, LLC
2990 Ponce De Leon Blvd Suite 500 Coral Gables, FL 33134 |
Business
|
ManagementCo.
|
Check
|
$500.00
|
|
6
|
10/9/2020
|
Redland Company
48 NE 15th Street Homestead, FL 33030 |
Business
|
EngineeringContractors
|
Check
|
$1,000.00
|
|
7
|
10/9/2020
|
Country Flying Inc.
23600 SW 162nd Ave Homestead, FL 33031 |
Business
|
AviationCo.
|
Check
|
$1,000.00
|
|
8
|
10/9/2020
|
Homestead Business Asset Mgnt
23600 SW 162nd Ave Homestead, FL 33031 |
Business
|
ManagementCo.
|
Check
|
$1,000.00
|
|
9
|
10/9/2020
|
Homestead Compound Mgmt.
23600 SW 162nd Ave Homestead, FL 33031 |
Business
|
ManagementCo
|
Check
|
$1,000.00
|
|
10
|
10/9/2020
|
Water Restoration Guys Inc.
14375 SW 120th St Suite 105 & 106 Miami, FL 33186 |
Business
|
WaterRestoration
|
Check
|
$1,000.00
|
|
11
|
10/9/2020
|
Trident Strategies, Inc.
PO Box 348068 Coral Gables, FL 33234 |
Business
|
CampaignManaging
|
Check
|
$1,000.00
|
|
12
|
10/9/2020
|
G-T Construction Group Inc.
2520 SW 22nd St Suite 2-169 Miami, FL 33145 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
13
|
10/9/2020
|
Thomas Jones Jr.
17950 SW 285th Street Homestead, FL 33030 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
14
|
10/9/2020
|
Redland Park, LLC
23600 SW 162nd Ave Homestead, FL 33031 |
Business
|
Park
|
Check
|
$1,000.00
|
|
15
|
10/9/2020
|
Levine Park LLC
23799 SW 167th Ave Homestead, FL 33030 |
Business
|
Park
|
Check
|
$1,000.00
|
|
16
|
10/9/2020
|
Bermello Ajamil & Partners
2601 South Bayshore Dr 10th Floor Miami, FL 33133 |
Business
|
ArchitecturalFirm
|
Check
|
$1,000.00
|
|
17
|
10/9/2020
|
CAMCON Group LLC
5000 SW 75th Ave Suite 300B Miami, FL 33155 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
18
|
10/9/2020
|
South Point Construction & Dev
1870 Cora Way Miami, FL 33145 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
19
|
10/8/2020
|
Brett Schneider
148 NW Emerson Place Boca Raton, FL 33432 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
20
|
10/8/2020
|
Elizabeth McNeill
6600 NW 27th Ave Suite 208 Miami, FL 33147 |
Individual
|
ConstructionCo
President
|
Check
|
$500.00
|
|
21
|
10/9/2020
|
Melinda E Hare
17030 SW 118 Place Miami, FL 33177 |
Individual
|
Accounting
|
Check
|
$100.00
|
|
22
|
10/9/2020
|
Kenneth I Colbert
2525 Ponce De Leon Blvd Suite 100 Coral Gables, FL 33134 |
Individual
|
Law FirmAdmin
|
Check
|
$1,000.00
|
|
23
|
10/7/2020
|
Melinda Hare
17030 SW 118 Place Miami, FL 33177 |
Individual
|
Accounting
|
Check
|
$100.00
|
|
24
|
10/9/2020
|
Susan Travarthen
200 East Broward Blvd # 1900 Fort Lauderdale, FL 33301 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/7/2020
|
Anedot
5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Service Charge
|
Monetary
|
$4.30
|
|
2
|
10/8/2020
|
Anedot
5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Service Charge
|
Monetary
|
$60.60
|
|
3
|
10/9/2020
|
Anedot
5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Service charge
|
Monetary
|
$84.90
|
|
4
|
10/5/2020
|
Green Point Group
14629 SW 104th Street Suite 260 Miami, FL 33186 |
Media Buy, digital marketing,yard signs
|
Monetary
|
$21,514.00
|
|
5
|
10/5/2020
|
Green Point Group
14629 SW 104th Street Suite 260 Miami, FL 33186 |
Mailer & postage, email marketing, Ads
|
Monetary
|
$12,270.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|