Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2021
|
PATRICIA GARCIA
10610 SW 126TH AVE MIAMI, FL 33186 |
Individual
|
PRINCIPAL
|
Check
|
$100.00
|
|
2
|
7/9/2021
|
JOSE LUIS CHI
2719 NW 24TH STREET MIAMI, FL 33142 |
Individual
|
TRADEINDUSTRYPRESIDENT
|
Check
|
$250.00
|
|
3
|
7/9/2021
|
ELECTRON TRANSPORT ENGINEERING, LLC
71 MID CAPE TER STE 8 CAPE CORAL, FL 33991 |
Business
|
ENGINEERINGCOMPANY
|
Check
|
$300.00
|
|
4
|
7/9/2021
|
CJA CONSULTANTS
16752 NW 77TH PL MIAMI LAKES, FL 33016 |
Business
|
ENGINEERINGCONSULTING
|
Check
|
$400.00
|
|
5
|
7/9/2021
|
GAE A WOOD
2324 NE 20TH AVE WILTON MANORS, FL 33305 |
Individual
|
HOME MAKER
|
Check
|
$1,000.00
|
|
6
|
7/9/2021
|
DIEGO MIGUEL HERNANDEZ
7393 SW 79 COURT MIAMI, FL 33143 |
Individual
|
AIRCONDITIONINGTECHNI.
|
Check
|
$1,000.00
|
|
7
|
7/9/2021
|
S.M.A.R.T. MANAGEMENT, LLC
9875 SW 72ND STREET MIAMI, FL 33173 |
Business
|
ADVERTISINGCOMPANY
|
Check
|
$1,000.00
|
|
8
|
7/9/2021
|
IBILEY UNIFORM INC.
2263 SW 12TH ST MIAMI, FL 33135 |
Business
|
UNIFORMRETAILCOMPANY
|
Check
|
$1,000.00
|
|
9
|
7/9/2021
|
AZRA CONSULTING GROUP INC
7711 NORTH MILITARY TRAIL PALM BEACH GARDENS, FL 33410 |
Business
|
STRATEGICCONSULTING
|
Check
|
$1,000.00
|
|
10
|
7/7/2021
|
ANTONIO BATALLAN
8412 NATIVE DANCER ROAD EAST PALM BEACH GARDENS, FL 33418 |
Individual
|
CEO -MAINT.COMPANY
|
Check
|
$1,000.00
|
|
11
|
7/7/2021
|
JASON BATALLAN
4105 SOUTH FLAGLER DRIVE WEST PALM BEACH, FL 33405 |
Individual
|
BUSINESSOWNERMAINT.CO
|
Check
|
$1,000.00
|
|
12
|
7/7/2021
|
PROPERTY WORKS
1201 ROEBUCK COURT WEST PALM BEACH, FL 33401 |
Business
|
JANITORIALCOMPANY
|
Check
|
$1,000.00
|
|
13
|
7/7/2021
|
RUSS RYWELL
4955 DELAWARE AVE MIAMI BEACH, FL 33140 |
Individual
|
TEACHER
|
Check
|
$500.00
|
|
14
|
7/8/2021
|
FERNANDO PEREZ
13770 SW 256TH STREET APT 211 HOMESTEAD, FL 33032 |
Individual
|
MEDIATOR
|
Check
|
$100.00
|
|
15
|
7/19/2021
|
RAMON PEREZ
146 SOUTH OCEAN SHORES DRIVE KEY LARGO, FL 33037 |
Individual
|
RETIRED
|
Check
|
$350.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CC
TRANSACTION FEES |
Monetary
|
$159.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|