Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2022
|
TERESITA CRESPI MIGLIO
310 SW 67 CT MIAMI, FL 33144 |
Individual
|
ACCOUNTANT
|
Check
|
$50.00
|
|
2
|
7/19/2022
|
BARRY RUSH
1604 THISTLEWOOD DR WASHINGTON CROSSING, PA 18977 |
Individual
|
ADVERTISING
|
Check
|
$1,000.00
|
|
3
|
7/21/2022
|
ARMANDO R BRANA
7224 SW 128 CT MIAMI, FL 33183 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
4
|
7/22/2022
|
VIOCAM, LLC
23 NW 136 PL MIAMI, FL 33182 |
Business
|
MEDIACOMPANY
|
Check
|
$1,000.00
|
|
5
|
7/22/2022
|
ARENAL BUILDING ENTERPRISES, LLC
18610 N.W. 87 AVE STE 204 HIALEAH, FL 33015 |
Business
|
COMM. REALEST. MGMT
|
Check
|
$500.00
|
|
6
|
7/22/2022
|
GARDENS OFFICE COMPLEX, LLC
18610 NW 87 AVE., STE 204 HIALEAH, FL 33015 |
Business
|
REALESTATEMANAGEMENT
|
Check
|
$500.00
|
|
7
|
7/22/2022
|
GRANADA SHOPPING PLAZA, LLC
18610 NW 87 AVE., STE 204 HIALEAH, FL 33015 |
Business
|
COMM. REALEST. MGMT.
|
Check
|
$500.00
|
|
8
|
7/22/2022
|
VILLAVERDE PROPERTIES, LLC
18610 NW 87 AVE., STE 204 HIALEAH, FL 33015 |
Business
|
REALESTATE
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2022
|
DARK HORSE STRATEGIES AND CONSULTING
3663 SW 8 STREET STE 205 MIAMI, FL 33135 |
ADVERTISING
AND DIRECT |
Monetary
|
$28,600.00
|
|
2
|
7/20/2022
|
MIAMI VISION STUDIOS
2324 SALZEDO STREET CORAL GABLES, FL 33134 |
ADVERTISING
|
Monetary
|
$3,000.00
|
|
3
|
7/20/2022
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, CA 94043 |
CHECK
ORDER |
Monetary
|
$62.48
|
|
4
|
7/21/2022
|
SUPER SALSA RADIO
4401 SW 89 CT MIAMI, FL 33165 |
RADIO BUY
|
Monetary
|
$450.00
|
|
5
|
7/22/2022
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
CC
PROCESSING FEES |
Monetary
|
$45.75
|
|
6
|
7/22/2022
|
USPS
251 VALENCIA AVE. CORAL GABLES, FL 33134 |
POSTAGE
|
Monetary
|
$880.00
|
|
7
|
7/21/2022
|
USPS
251 VALENCIA AVE. CORAL GABLES, FL 33134 |
POSTAGE
|
Monetary
|
$220.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|