Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/9/2021
|
JOSE R MAS
10250 LAKESIDE DRIVE CORAL GABLES, FL 33156 |
Individual
|
CEOINFRASTRUCTURE
|
Check
|
$1,000.00
|
|
2
|
6/9/2021
|
JORGE MAS
800 SOUTH DOUGLAS ROAD 12TH FLOOR CORAL GABLES, FL 33134 |
Individual
|
CEOTELECOMMUNICATIONS
|
Check
|
$1,000.00
|
|
3
|
6/10/2021
|
ANTHONY DE YURRE
2 S BISCAYNE BLVD MIAMI, FL 33131 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
4
|
6/10/2021
|
TERRA INTERNATIONAL SERVICES LLC
PO BOX 330609 MIAMI, FL 33233 |
Business
|
REALESTATESERVICES
|
Check
|
$1,000.00
|
|
5
|
6/10/2021
|
BILZIN SUMBERG BAENA PRICE & AXELROD LLP
1450 BRICKELL AVE 23RD FLOOR MIAMI, FL 33131 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
6
|
6/10/2021
|
YOLANDA T DE BLANCO
5821 SW 13 ST MIAMI, FL 33144 |
Individual
|
RETIREDCOUNSELOR
|
Check
|
$250.00
|
|
7
|
6/10/2021
|
AGUILAR PRIVATE INVESTIGATIONS LLC
3934 SW 8TH ST STE202 CORAL GABLES, FL 33134 |
Business
|
PI FIRM
|
Check
|
$250.00
|
|
8
|
6/10/2021
|
JONATHAN P KILMAN
3301 NE 1ST AVE APT H3004 MIAMI, FL 33137 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
9
|
6/11/2021
|
MASTEC
800 DOUGLAS RD PENTHOUSE CORAL GABLES, FL 33134 |
Business
|
INFRASTRUCTURECOMPANY
|
Check
|
$1,000.00
|
|
10
|
6/1/2021
|
BEATRIZ PEREIRA
516 SAN LORENZO AVENUE CORAL GABLES, FL 33146 |
Individual
|
RETIREDTEACHER
|
Check
|
$100.00
|
|
11
|
6/18/2021
|
DELIA C. GARCIA
8360 SW 81ST LN. MIAMI, FL 33143 |
Individual
|
RETIRED
|
Check
|
$75.00
|
|
12
|
6/18/2021
|
BUCK MARTINEZ
7750 ARBOR CREST WAY WEST PALM BEACH, FL 33412 |
Individual
|
EDUCATIONEXECUTIVE
|
Check
|
$100.00
|
|
13
|
6/18/2021
|
ELIO FALCON JR
4249 SW 153RD CT MIAMI, FL 33185 |
Individual
|
PRINCIPAL
|
Check
|
$100.00
|
|
14
|
6/18/2021
|
CONCEPCION M SOOTIN
11601 SW 83RD TERRACE MIAMI, FL 33173 |
Individual
|
FIT KIDSDIRECTOR
|
Check
|
$1,000.00
|
|
15
|
6/18/2021
|
RHONDA L SMITH
1114 CAPRI ST CORAL GABLES, FL 33134 |
Individual
|
VP FITKIDSOF AMERICA
|
Check
|
$1,000.00
|
|
16
|
6/18/2021
|
LES PANTIN
300 SEVILLA AVE SUITE 215 CORAL GABLES, FL 33134 |
Individual
|
GOVERNMENTRELATIONS
|
Check
|
$1,000.00
|
|
17
|
6/18/2021
|
ESTRELLA DIAZ
411 AURELIA AVE CORAL GABLES, FL 33146 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
18
|
6/21/2021
|
CRISTINA ALICOT
1498 NE 2ND AVE SUITE 200 MIAMI, FL 33132 |
Individual
|
EDUCATIONADMINISTRATION
|
Check
|
$500.00
|
|
19
|
6/21/2021
|
PATRICIA LOUISE FROST
21 STAR ISLAND DRIVE MIAMI BEACH, FL 33139 |
Individual
|
PHILANTHROPIST
|
Check
|
$500.00
|
|
20
|
6/24/2021
|
MARIA V DEL CASTILLO
800 CLAUGHTON ISLAND DR APT 3003 MIAMI, FL 33131 |
Individual
|
TEACHER
|
Check
|
$300.00
|
|
21
|
6/27/2021
|
CRISTINA CHICA MUNOZ
14747 SW 9 TERRACE MIAMI, FL 33194 |
Individual
|
TEACHER
|
Check
|
$25.00
|
|
22
|
6/28/2021
|
ANA ALVAREZ ARIMON
7800 SW 53 COURT MIAMI, FL 33143 |
Individual
|
ARCHITECT
|
Check
|
$100.00
|
|
23
|
6/28/2021
|
MYRIAM F ALVAREZ
1237 S ALHAMBRA CIR CORAL GABLES, FL 33146 |
Individual
|
HOME MAKER
|
Check
|
$150.00
|
|
24
|
6/28/2021
|
MYRIAM TERESITA RAMIREZ
5915 GRANADA BLVD. CORAL GABLES, FL 33146 |
Individual
|
BUSINESSMANAGEMENT
|
Check
|
$200.00
|
|
25
|
6/30/2021
|
NICOLE JIMENEZ
10320 SW 100TH AVE MIAMI, FL 33176 |
Individual
|
OFFICEMANAGER
|
Check
|
$200.00
|
|
26
|
6/30/2021
|
GEMMA CARRILLO
1725 SW 16TH ST MIAMI, FL 33145 |
Individual
|
RETIRED
|
Check
|
$20.00
|
|
27
|
6/30/2021
|
JESUS ABON
1725 SW 16TH ST MIAMI, FL 33145 |
Individual
|
JOURNALIST
|
Check
|
$10.00
|
|
28
|
6/30/2021
|
JOSE MONTES
3436 NW 17TH ST MIAMI, FL 33125 |
Individual
|
TEACHER
|
Check
|
$20.00
|
|
29
|
6/30/2021
|
CHRISTOPHER ROJAS
FSS 119.071(4)(D)2.B MIAMI, FL 33155 |
Individual
|
FIREFIGHTER
|
Check
|
$200.00
|
|
30
|
6/30/2021
|
ENRIQUE ROJAS
FSS 119.071(4)(D)2.B MIAMI, FL 33165 |
Individual
|
FIREFIGHTER
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CC
PROCESSING FEES |
Monetary
|
$93.98
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|