Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2022
|
TROPICAL TOUCH GARDENS CENTER
6951 SW 185TH WAY FT LAUDERDALE, FL 33332 |
Business
|
LANDSCAPERS
|
Check
|
$1,000.00
|
|
2
|
7/6/2022
|
BIER ASSOCIATES
144 LIVINGSTON AVE NEW BRUNSWICK, NJ 08901- |
Business
|
DEVELOPERCONSULTANT
|
Check
|
$1,000.00
|
|
3
|
7/7/2022
|
THA CONSULTING INC
550 TOWNSHIP LINE RD #100 BLUE BELL, PA 19422 |
Business
|
ENGINEERING
|
Check
|
$1,000.00
|
|
4
|
7/11/2022
|
RUSS WALTERS
1401 SW 134TH WAY #C-107 PEMBROKE PINES, FL 33027 |
Individual
|
SURETYAGENT
|
Check
|
$100.00
|
|
5
|
7/12/2022
|
ANA ORDAZ
3640 YACHT CLUB DR AVENTURA, FL 33180 |
Individual
|
REALESTATEAGENT
|
Check
|
$500.00
|
|
6
|
7/13/2022
|
CARLOS MORALES
6880 SW 28TH TER MIAMI, FL 33155 |
Individual
|
INVESTOR
|
Check
|
$1,000.00
|
|
7
|
7/14/2022
|
MIGUEL MIRABAL
***Protected Voter*** |
Individual
|
LAWYER
|
Check
|
$300.00
|
|
8
|
7/14/2022
|
GREGORY YU
8463 SW 83RD ST MIAMI, FL 33143 |
Individual
|
RESTAURATEUR
|
Check
|
$500.00
|
|
9
|
7/14/2022
|
MIGUEL A SAINZ PA
98 BOX 562636 PINECREST, FL 33256-2636 |
Business
|
REALTOR
|
Check
|
$500.00
|
|
10
|
7/14/2022
|
QUAMEC MECHANICAL CONTRACTORS
7550 W 2ND CT HIALEAH, FL 33014 |
Business
|
A/CCONTRACTORS
|
Check
|
$500.00
|
|
11
|
7/15/2022
|
JENSENS LIQOURS 2
1516 NW 27th Ave Miami, FL 33125 |
Business
|
RETAIL
OPERATOR
|
Check
|
$200.00
|
|
12
|
7/15/2022
|
JENSENS LIQOUR 3
1516 NW 27TH AVE MIAMI, FL 33125 |
Business
|
RETAIL
OPERATOR
|
Check
|
$200.00
|
|
13
|
7/15/2022
|
FRISKY WHISKEY CORP
1449 NW 17TH AVE MIAMI, FL 33125 |
Business
|
RETAIL
OPERATOR
|
Check
|
$200.00
|
|
14
|
7/15/2022
|
MIAMI LIQUORS
2159 NW 7TH ST MIAMI, FL 33125 |
Business
|
RETAIL
OPERATOR
|
Check
|
$200.00
|
|
15
|
7/15/2022
|
LIQUORLAND INC
1646 SW 27TH AVE MIAMI, FL 33145 |
Business
|
RETAIL
OPERATOR
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/4/2022
|
JORGE PENA
11480 SW 83RD TER MIAMI, FL 33173 |
CANVASSING
|
Monetary
|
$600.00
|
|
2
|
7/5/2022
|
WALMART SUPERCENTER
9191 W FLAGLER ST MIAMI, FL 33174 |
SUPPLIES
|
Monetary
|
$59.58
|
|
3
|
7/5/2022
|
STAPLES
18591 S DIXIE HIGHWAY CUTLER BAY, FL 33157 |
SUPPLIES
|
Monetary
|
$74.88
|
|
4
|
7/5/2022
|
MOBIL GAS STATION
375 S DIXIE HWY MIAMI, FL 33133 |
GAS
|
Monetary
|
$41.05
|
|
5
|
7/6/2022
|
GRAPHINK INC
8850 NW 13TH TER #103 MIAMI, FL 33172 |
PRINTING
|
Monetary
|
$444.05
|
|
6
|
7/8/2022
|
SUNSHINE COMMUNICATION SERVICE
159 MADERIA AVE CORAL GABLES, FL 33134 |
ANSWERING SERVICE
|
Monetary
|
$49.99
|
|
7
|
7/8/2022
|
BEST BUY
8450 S DIXIE HWY MIAMI, FL 33143 |
SUPPLIES
|
Monetary
|
$99.99
|
|
8
|
7/8/2022
|
GRAPHINK INC
8850 NW 13TH TER #103 MIAMI, FL 33172 |
PRINTING
|
Monetary
|
$465.45
|
|
9
|
7/11/2022
|
SHELL GAS STATION
6690 W FLAGLER ST MIAMI, FL 33144 |
GAS
|
Monetary
|
$34.29
|
|
10
|
7/11/2022
|
MAILCHIMP
675 PONCE DE LEON AVE NE #500 ATLANTA, GA 30308 |
EMAIL
MARKETING |
Monetary
|
$299.00
|
|
11
|
7/11/2022
|
MCDONALDS
4185 W 16TH AVE HIALAH, FL 33012 |
MEAL
|
Monetary
|
$21.05
|
|
12
|
7/12/2022
|
AMANDA PRIETO
13390 SW 91 TER #D MIAMI, FL 33186 |
GRAPHIC
DESIGN |
Monetary
|
$200.00
|
|
13
|
7/13/2022
|
SHELL GAS STATION
6690 W FLAGLER ST MIAMI, FL 33144 |
GAS
|
Monetary
|
$40.16
|
|
14
|
7/13/2022
|
MAILCHIMP
675 PONCE DE LEON AVE NE #500 ATANTA, GA 30308 |
EMAIL MARKETING
|
Monetary
|
$100.00
|
|
15
|
7/14/2022
|
GILBERTO FARDALES
1040 COLLINS AVE APT 711 MIAMI BEACH, FL 33139 |
CANVASSING
|
Monetary
|
$200.00
|
|
16
|
7/14/2022
|
NL BROWN CPA PA
7700 N KEDNALL DR #407 MIAMI, FL 33156 |
ACCOUNTING
FEES |
Monetary
|
$3,400.00
|
|
17
|
7/13/2022
|
ANEDOT
PO BOX 305183 NASHVILLE, TN 37230- |
BANK FEES
|
Monetary
|
$24.60
|
|
18
|
7/14/2022
|
WINNING STRATEGIES INC
6303 BLUE LAGOON DR #484 MIAMI, FL 33125 |
CONSULTING
|
Monetary
|
$2,000.00
|
|
19
|
7/15/2022
|
ANEDOT
PO BOX 305183 NASHVILLE, TN 37230- |
BANK FEES
|
Monetary
|
$52.60
|
|
20
|
7/15/2022
|
U GAS STATION
4700 NW 27TH AVE MIAMI, FL 33142 |
GAS
|
Monetary
|
$30.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|