Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2021
|
CONCHA RODRIGUEZ
650 SW 89TH AVE MIAMI, FL 33174 |
Individual
|
PARALEGAL
|
Check
|
$600.00
|
|
2
|
8/2/2021
|
IVETTE O'DOSKI CONSULTING
300 PALERMO AVENUE CORAL GABLES, FL 33134 |
Business
|
GVMTCONSULTINGFIRM
|
Check
|
$250.00
|
|
3
|
8/3/2021
|
LYDECKER LLP
1221 BRICKELL AVENUE 19TH FLOOR MIAMI, FL 33131 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
4
|
8/3/2021
|
RICHARD LYDECKER
***Protected Voter*** |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
5
|
8/3/2021
|
ASHBRITT INC
565 EAST HILLSBORO BLVD DEERFIELD BEACH, FL 33441 |
Business
|
DISASTERRELIEFCONSTR CO
|
Check
|
$1,000.00
|
|
6
|
8/4/2021
|
VCP 2 AUGUSTA
4350 TOWNE CENTER DRIVE EVANS, GA 30809 |
Business
|
HEALTHCAREOFFICE
|
Check
|
$1,000.00
|
|
7
|
8/6/2021
|
DANIEL ANTHONY PEREZ
8720 SW 84TH STREET MIAMI, FL 33173 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
8
|
8/5/2021
|
RONALD L BOOK
491 COCONUT PALM TER PLANTATION, FL 33324 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
9
|
8/5/2021
|
RONALD BOOK P.A.
18851 NE 29TH AVE., STE. 1010 AVENTURA, FL 33180 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
10
|
8/9/2021
|
NATIONAL PROVIDER ALLIANCE
713 EAST PARK AVENUE TALLAHASSEE, FL 32301 |
Business
|
HEALTHCAREADMIN.
|
Check
|
$1,000.00
|
|
11
|
8/14/2021
|
ALBERT SOTERO
***Protected Voter*** |
Individual
|
INSURANCEAGENT
|
Check
|
$1,000.00
|
|
12
|
8/23/2021
|
PEDRO CABRERA
5252 NW 85TH AVE #1612 DORAL , FL 33166 |
Individual
|
BUSI.CONSUL.EMPL.BENEFITS
|
Check
|
$250.00
|
|
13
|
8/31/2021
|
JOSE GOYANES
5109 NW 105TH CT DORAL, FL 33178 |
Individual
|
SALONOWNER
|
Check
|
$1,000.00
|
|
14
|
8/31/2021
|
TANIA GOYANES
5109 NW 105TH CT DORAL, FL 33178 |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/31/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CC PROCESSING FEES
|
Monetary
|
$226.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|