Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
MASANTA LLC
10640 NW 123 ST RD MEDLEY, FL 33178 |
Business
|
FREIGHT &CARGO
|
Check
|
$250.00
|
|
2
|
7/18/2022
|
SARA POZO
3037 ORANGE STREET MIAMI, FL 33133 |
Individual
|
NURSE
|
Check
|
$1,000.00
|
|
3
|
7/18/2022
|
JOSEPH G GOLDSTEIN
1415 20TH ST., APT 201 MIAMI BEACH, FL 33139 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
4
|
7/19/2022
|
BARRY RUSH
1604 THISTLEWOOD DR WASHINGTON CROSSING, PA 18977 |
Individual
|
ADVERTISING
|
Check
|
$1,000.00
|
|
5
|
7/19/2022
|
PEDRO GASSANT
701 BRICKELL AVE MIAMI, FL 33131 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
6
|
7/20/2022
|
BRASILIO MACHADO
14569 SW 94 LN MIAMI, FL 33186 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
7
|
7/21/2022
|
ERNESTO PORTUONDO
8945 SW 56 TERR MIAMI, FL 33173 |
Individual
|
YACHTBROKER
|
Check
|
$500.00
|
|
8
|
7/22/2022
|
MSA ARCHITECTS, INC.
8950 SW 74 CT STE 1513 MIAMI, FL 33156 |
Business
|
ARCHITECTFIRM
|
Check
|
$1,000.00
|
|
9
|
7/22/2022
|
NEW DADE
2950 SW 27 AVE STE 100 MIAMI, FL 33133 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
10
|
7/22/2022
|
JAMES TUNDIDOR JR
43 EUCALYPTUS DR HIALEAH, FL 33010 |
Individual
|
REALTOR
|
Check
|
$1,000.00
|
|
11
|
7/22/2022
|
JAMES TUNDIDOR JR PA
10260 NW 135TH ST HIALEAH GARDENS, FL 33018 |
Business
|
BROKER
|
Check
|
$1,000.00
|
|
12
|
7/22/2022
|
MOONLIGHT MEDIA
10260 NW 135 ST HIALEAH GARDENS, FL 33018 |
Business
|
MEDIACOMPANY
|
Check
|
$1,000.00
|
|
13
|
7/22/2022
|
BAYAMO FINANCIAL SERVICES LLC
43 EUCALYPTUS DR HIALEAH, FL 33010 |
Business
|
FINANCIALSERVICES
|
Check
|
$1,000.00
|
|
14
|
7/22/2022
|
QUALIFIED TITLE SERVICES, LLC
7950 NW 155 ST, STE 208 MIAMI LAKES, FL 33016 |
Business
|
TITLECONSULTANTS
|
Check
|
$1,000.00
|
|
15
|
7/22/2022
|
DIEGUEZ & ASSOCIATES, PLLC
7950 NW 155 ST., STE 207 MIAMI LAKES, FL 33016 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2022
|
MARIN & SONS
16155 SW 117 AVE., STE B-21 MIAMI, FL 33177 |
TV BUYS
|
Monetary
|
$10,380.00
|
|
2
|
7/21/2022
|
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21 MIAMI, FL 33177 |
TV BUYS
|
Monetary
|
$10,000.00
|
|
3
|
7/21/2022
|
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21 MIAMI, FL 33177 |
MAILERS
|
Monetary
|
$3,900.00
|
|
4
|
7/21/2022
|
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21 MIAMI, FL 33177 |
ADVERTISING
|
Monetary
|
$1,500.00
|
|
5
|
7/22/2022
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
CC
PROCESSING FEES |
Monetary
|
$200.10
|
|
6
|
7/19/2022
|
REGIONS BANK
3516 MAIN HIGHWAY COCONUT GROVE, Fl 33133 |
BANK FEE
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|