Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/19/2020
|
G.E.C. ASSOCIATES
9487 NW 12TH ST DORAL , FL 33172 |
Business
|
GENERALCONTRACTOR
|
Check
|
$200.00
|
|
2
|
10/19/2020
|
ANTONIO REYES
1033 W 30ST HIALEAH , FL 33012 |
Individual
|
GENERALCONTRACTOR
|
Check
|
$500.00
|
|
3
|
10/20/2020
|
JEANNE OLIVA
***Protected Voter*** |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
4
|
10/26/2020
|
FERNANDO ZULUETA
1220 ALFONSO AVE CORAL GABLES, FL 33146 |
Individual
|
EDUCATIONEXEC.
|
Check
|
$1,000.00
|
|
5
|
10/26/2020
|
IGNACIO G. ZULUETA
6457 SUNSET DR. MIAMI, FL 33143 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
6
|
10/26/2020
|
SCHOOL DEVELOPMENT HC FINANCE LLC
6340 SUNSET DRIVE MIAMI, FL 33143 |
Business
|
EDUCATION
|
Check
|
$1,000.00
|
|
7
|
10/26/2020
|
FLORIDIANS FOR A STRONG 67 PC
2600 S DOUGLAS RD, STE 900 CORAL GABLES, FL 33134 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
8
|
10/26/2020
|
DORAL OFFICE SPACE LLC
9600 NW 25TH ST STE 2A DORAL , FL 33172 |
Business
|
REALESTATEDEVELOP.
|
Check
|
$500.00
|
|
9
|
10/26/2020
|
GC SKEES INDUSTRIAL LLC
9600 NW 25TH STREET STE 2A DORAL , FL 33172 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$200.00
|
|
10
|
10/26/2020
|
3901 DORAL LLC
9600 NW 25TH ST STE 2A DORAL , FL 33172 |
Business
|
REALESTATEDEVELOP.
|
Check
|
$200.00
|
|
11
|
10/26/2020
|
DORAL FLEX, LLC
9600 NW 25TH ST STE 2A DORAL , FL 33172 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/26/2020
|
CHRISTINE FRAGA
2600 SOUTH DOUGLAS RD STE 900 CORAL GABLES , FL 33134 |
Candidate
to Themselves |
COUNCILWOMAN
|
EMAIL
MARKETING |
$637.00
|
|
2
|
10/29/2020
|
CHRISTINE FRAGA
2600 SOUTH DOUGLAS RD STE 900 CORAL GABLES , FL 33134 |
Candidate
to Themselves |
COUNCILWOMAN
|
YARD SIGNS
|
$397.68
|
|
3
|
10/29/2020
|
CHRISTINE FRAGA
2600 SOUTH DOUGLAS RD STE 900 CORAL GABLES , FL 33134 |
Candidate
to Themselves |
COUNCILWOMAN
|
PRINTING
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/22/2020
|
RIESCO AND COMPANY, LLC
2600 SOUTH DOUGLAS RD, STE 900 CORAL GABLES , FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$5,600.00
|
|
2
|
10/22/2020
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW, CA 94043 |
CHECK ORDER
|
Monetary
|
$63.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|