Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/5/2020
|
Maria J Molina
6716 San Vicente St Coral Gables, FL 33146-3545 |
Individual
|
Entrepreneur
|
Check
|
$1,000.00
|
|
2
|
3/6/2020
|
Safe Wrap of Florida JV, LLC
4050 NW 29th Street Miami, FL 33142 |
Business
|
BaggageProtection
|
Check
|
$1,000.00
|
|
3
|
3/6/2020
|
Communitel Baggage Services In
782 NW 42nd Ave Ste 429 Miami, FL 33126 |
Business
|
BaggageServices
|
Check
|
$500.00
|
|
4
|
3/6/2020
|
Communitel, Inc
782 NW 42nd Ave Ste 429 Miami, FL 33126 |
Business
|
Telecommunications
|
Check
|
$500.00
|
|
5
|
3/1/2020
|
Dorrin D Rolle
1001 NW 90th Street Miami, FL 33150 |
Candidate
to Themselves |
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/3/2020
|
Harland Clarke
133 Peachtree St Atlanta, GA 30303 |
Check Order
|
Monetary
|
$36.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|