Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2022
|
ALL FLORIDA PLUMBING AND CONSTRUCTION
5213 SW 127 CT MIAMI, FL 33175 |
Business
|
PLUMBINGCONTRACTOR
|
Check
|
$1,000.00
|
|
2
|
7/24/2022
|
SAM BASCH
2325 SW 19 ST MIAMI, FL 33145 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
3
|
7/24/2022
|
JENNIFER SANDO
601 MAJORCA AVE CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
4
|
7/27/2022
|
IRELA RODRIGUEZ
1602 COUNTRY CLUB PRADO CORAL GABLES, FL 33134 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
5
|
7/29/2022
|
ANA AMADOR
2905 SOUTHWEST 57 COURT MIAMI, FL 33155 |
Individual
|
REALTOR
|
Check
|
$100.00
|
|
6
|
7/29/2022
|
IRA GONZALEZ
2525 PONCE DE LEON BLVD 4TH FLOOR CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
7
|
7/29/2022
|
DADE COUNTY FIRE FIGHTERS LOCAL 1403 PAC
8000 NW 21ST STREET, SUITE NO. 222 MIAMI, FL 33122 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
8
|
7/29/2022
|
MALOOF DEVELOPMENT PARTNERS
8150 PONCE DE LEON ROAD MIAMI, FL 33143 |
Business
|
POLITICALCONSULTANT
|
Check
|
$500.00
|
|
9
|
7/29/2022
|
FALCON 6 INFRASTRUCTURE GROUP, LLC
6201 SW 70 STREET, 1 FLOOR MIAMI, FL 33143 |
Business
|
CONTRACTOR
|
Check
|
$500.00
|
|
10
|
7/29/2022
|
AVMED
PO BOX 1778 GAINESVILLE, FL 32627 |
Business
|
HEALTHINSURANCE
|
Check
|
$1,000.00
|
|
11
|
7/29/2022
|
OKEECHOBEE LANDFILL INC.
2700 NW 48 ST POMPANO BEACH, FL 33073 |
Business
|
LANDFILL
|
Check
|
$1,000.00
|
|
12
|
7/29/2022
|
ALESSANDRA K PASTORI
1011 BAYAMO AVE CORAL GABLES, FL 33146 |
Individual
|
HOMEMAKER
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2022
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, CA 94043 |
ORDER
CHECKS |
Monetary
|
$62.48
|
|
2
|
7/26/2022
|
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21 MIAMI, FL 33177 |
MAILERS
|
Monetary
|
$5,500.00
|
|
3
|
7/26/2022
|
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21 MIAMI, FL 33177 |
CANVASSING
|
Monetary
|
$5,000.00
|
|
4
|
7/26/2022
|
MARIN AND SONS
16155 SW 117 AVE., SUITE B-21 MIAMI, FL 33177 |
PHONE BANKING
|
Monetary
|
$10,000.00
|
|
5
|
7/29/2022
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$83.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|