Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/25/2022
|
Leslie Pantin
300 Sevilla Ave STE 215 Coral Gables, Fl 33134 |
Individual
|
CFEO-PantinPublicRelat
|
Check
|
$1,000.00
|
|
2
|
4/30/2022
|
Extreme Sports Medicine
14125 NW 80th Ave STE 203 Miami Lakes, Fl 33016 |
Business
|
SportsMedicine
|
Check
|
$-201.20
|
|
3
|
4/30/2022
|
ERT Construction LLC
14006 NW 82nd Ave Miami Lakes, FL 33016 |
Business
|
BuildingContractors
|
Check
|
$-804.80
|
|
4
|
4/30/2022
|
Raul Busquet
7901 NW 181 ST Hialeah, Fl 33015 |
Individual
|
RestaurantOwner
|
Check
|
$-804.80
|
|
5
|
4/30/2022
|
Build America Construction LLC
14006 NW 82 Ave Miami Lakes, Fl 33016 |
Business
|
BuildingContractor
|
Check
|
$-402.40
|
|
6
|
4/30/2022
|
Danely Builders
530 Cedar Trail Fleetwood, NC 28626 |
Business
|
HomeBuilder
|
Check
|
$-804.80
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/25/2022
|
Doster Accounting Services
526 East Park Avenue Tallahassee, Fl 32301 |
Accounting services
|
Monetary
|
$500.00
|
|
2
|
4/30/2022
|
The Front Line Agency
P.O. Box 1491 Tallahassee, FL 32302 |
Campaign Advisory services
|
Monetary
|
$9,644.38
|
|
3
|
4/30/2022
|
Anedot, Inc
1340 Poydras St STE 1770 New Orleans, LA 70112 |
Credit Card Processing fees
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|