Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/15/2021
|
MARIA L ARTZE
14811 SW 50TH TER MIAMI, FL 33185 |
Individual
|
Check
|
$60.00
|
||
2
|
4/15/2021
|
ANTONIO G VALLE
13431 S.W. 2ND AT MIAMI, FL 33184 |
Individual
|
Check
|
$100.00
|
||
3
|
4/15/2021
|
EDGAR D URIBE
1121 SW 105TH AVE APT. 309 MIAMI, FL 33174 |
Individual
|
BUSINESSDEVELOPMENT
|
Check
|
$200.00
|
|
4
|
4/15/2021
|
PAUL D NOVACK, P.A.
13899 BISCAYNE BLVD SUITE 400 MIAMI, FL 33181 |
Business
|
LAW FIRM
|
Check
|
$150.00
|
|
5
|
4/22/2021
|
MELANIE MEGIAS
17078 NW 12TH ST PEMBROKE PINES, FL 33028 |
Individual
|
Check
|
$50.00
|
||
6
|
4/22/2021
|
ANDREW KORGE
6950 SW 77TH AVE MIAMI, FL 33143 |
Individual
|
Check
|
$100.00
|
||
7
|
4/22/2021
|
AMOR REYES
8935 NW 178 LANE MIAMI , FL 33018 |
Individual
|
PRINCIPAL
|
Check
|
$200.00
|
|
8
|
4/22/2021
|
CHRISTOPHER A. WOLFE & ASSOCIATES, INC
7840 SW 86TH STREET SUITE 21 MIAMI, FL 33143 |
Business
|
FINACIALSERVICESFIRM
|
Check
|
$500.00
|
|
9
|
4/2/2021
|
EDDY URQUIA
7550 SOUTHWEST 138TH STREET PALMETTO BAY, FL 33158 |
Individual
|
Check
|
$100.00
|
||
10
|
4/2/2021
|
BEATRIZ ZARRALUQUI-URQUIA
7550 SOUTHWEST 138TH STREET PALMETTO BAY, FL 33158 |
Individual
|
Check
|
$100.00
|
||
11
|
4/12/2021
|
SHAWN BEIGHTOL
2290 NW NORTH RIVER DR APT 4 MIAMI, FL 33125 |
Individual
|
TEACHER
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/15/2021
|
THE CAMPAIGN SUPER STORE INC.
2341 NE 193RD ST MIAMI, FL 33180 |
Business
|
PRINTINGSERVICES
|
COLOR COPIES
|
$32.45
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/23/2021
|
STAPLES
2121 BISCAYNE BOULEVARD MIAMI, FL 33137 |
INK CARTRIDGES
|
Monetary
|
$56.69
|
|
2
|
4/26/2021
|
USPS
250 95TH ST SURFSIDE, FL 33154 |
STAMPS
|
Monetary
|
$77.00
|
|
3
|
4/30/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$12.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|