Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/12/2021
|
JEFFREY KOLOKOFF
PO BOX 565774 MIAMI, FL 33256 |
Candidate
to Themselves |
JUDGE
|
Loan
|
$5,000.00
|
|
2
|
5/26/2021
|
FEILER & LEACH, P.L.
901 PONCE DE LEON BLVD SUITE 300 CORAL GABLES, FL 33134 |
Business
|
LAW FIRM
|
Check
|
$250.00
|
|
3
|
5/19/2021
|
JORGE GATENO
9055 SW 73 CT APT 2604 MIAMI, FL 33156 |
Individual
|
SALESMANAGER-SAMSUNG
|
Check
|
$250.00
|
|
4
|
5/27/2021
|
SAMUEL WINIKOFF
602 S FEDERAL HWY UNIT 8 LAKE WORTH, FL 33460 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
5
|
5/27/2021
|
CARLA PIERECK
2535 SANSBURY DRIVE CHESAPEAKE BEACH, MD 20732 |
Individual
|
Check
|
$50.00
|
||
6
|
5/28/2021
|
FRANCISCO VARGAS ESQ PA
1200 BRICKELL AVENUE #1950 MIAMI, FL 33131 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/31/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$37.20
|
|
2
|
5/24/2021
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, CA 94043- |
CHECK ORDER
|
Monetary
|
$48.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|