Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/4/2020
|
Judith Rosman
301 Harbour Place Dri, 1715 Tampa, FL 33602 |
Individual
|
Owner/RosmanSearch
|
Check
|
$1,000.00
|
|
2
|
5/4/2020
|
Michael Vogelbaum
301 Harbour Place Dri, 1715 Tampa, FL 33602 |
Individual
|
Neurosurgeon
|
Check
|
$1,000.00
|
|
3
|
5/7/2020
|
Ann Lampner
9281Emerson Ave Surfside, FL 33154 |
Individual
|
Teacher
|
Check
|
$360.00
|
|
4
|
5/10/2020
|
Henri Spiegel
790 West 49th Street Miami Beach, FL 33140 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
5/22/2020
|
Robert Cerra
206 South Monroe St, No104 Tallahassee, FL 32301 |
Individual
|
Lobbyist
|
Check
|
$1,000.00
|
|
6
|
5/23/2020
|
Sara Berke
3000 South Ocean Dr Hollywood, FL 33019 |
Individual
|
Healthcare
|
Check
|
$25.00
|
|
7
|
5/26/2020
|
Acceleration Academies, LLC
910 W Van Buren, Ste 315 Chicago, IL 60607 |
Business
|
EducationFirm
|
Check
|
$1,000.00
|
|
8
|
5/26/2020
|
Florida School Services, Inc
9737 NW 41st St, 359 Doral, FL 33178 |
Business
|
EducationConsultants
|
Check
|
$1,000.00
|
|
9
|
5/31/2020
|
Alier Consulting Inc
14041 SW 106th St Miami, FL 33186 |
Business
|
BusinessConsultingFirm
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/31/2020
|
Russell R Rywell
4955 Delaware Ave Miami Beach, FL 33140 |
Candidate
to Themselves |
Teacher
|
Google Cloud G-Suite
|
$6.36
|
|
2
|
5/31/2020
|
Russell R Rywell
4955 Delaware Ave Miami Beach, FL 33140 |
Candidate
to Themselves |
Teacher
|
Communications package
|
$44.98
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/7/2020
|
Edge Communications, LLC
2929 SW 3rd Ave, Ste 220 Miami, FL 33129 |
Consulting
|
Monetary
|
$2,000.00
|
|
2
|
5/26/2020
|
Miami Dade County
2700 NW 87 Avenue Miami, FL 33172 |
Qualifying Fee
|
Monetary
|
$1,795.68
|
|
3
|
5/31/2020
|
ANEDOT
1340 Poydras Street, Ste 1770 New Orleans, LA 70112 |
FEES
|
Monetary
|
$221.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|