Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2022
|
RENEE REICHLING
14275 SW 232 ST MIAMI, FL 33170 |
Individual
|
BANKER
|
Check
|
$1,000.00
|
|
2
|
7/3/2022
|
WAYNE SESSIONS
1310 GENOA ST CORAL GABLES, FL 33134 |
Individual
|
PILOT
|
Check
|
$500.00
|
|
3
|
7/6/2022
|
PAUL CANALI
11301 S. DIXIE HWY UNIT 566326 MIAMI, FL 33256 |
Individual
|
PHYSICIAN
|
Check
|
$200.00
|
|
4
|
7/4/2022
|
JAMES WOISCHWILL
8660 SW 161 TERRACE PALMETTO BAY, FL 33157 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
5
|
7/3/2022
|
SARAH JONES
2106 SOUTH CYPRESS BEND DR UNIT 304 POMPANO BEACH, FL 33069 |
Individual
|
REGISTEREDNURSE
|
Check
|
$250.00
|
|
6
|
7/3/2022
|
AMINNETTE GARCIA
25301 SW 116 AVE HOMESTEAD, FL 33032 |
Individual
|
AT&T/REALESTATE
|
Check
|
$100.00
|
|
7
|
7/4/2022
|
GLEN GREGORY
6740 SW 128 ST PINECREST, FL 33156 |
Individual
|
CREADVISOR
|
Check
|
$500.00
|
|
8
|
7/7/2022
|
SANDRA SCHWEMMER
160 KEY HEIGHTS DRIVE TAVERNIER, FL 33070 |
Individual
|
PHYSICIAN
|
Check
|
$500.00
|
|
9
|
7/7/2022
|
KEON JOHN
15223 SW 87 AVE PALMETTO BAY, FL 33157 |
Individual
|
AIRLINEEMPLOYEE
|
Check
|
$500.00
|
|
10
|
7/8/2022
|
ANDREW HESSEN
7380 SW 57 AVE SOUTH MIAMI, FL 33143 |
Individual
|
PROPERTYMANAGER
|
Check
|
$100.00
|
|
11
|
7/8/2022
|
KRISTEN MENDEZ
20221 SW 80 AVE CUTLER BAY, FL 33189 |
Individual
|
NURSE
|
Check
|
$100.00
|
|
12
|
7/9/2022
|
JONATHAN MEIZOSO
9059 SW 133 CT G MIAMI, FL 33186 |
Individual
|
SURGEON
|
Check
|
$100.00
|
|
13
|
7/11/2022
|
VERONICA SANTIAGO
16007 NW 87 CT MIAMI LAKES, FL 33018 |
Individual
|
HEALTHCARE
|
Check
|
$250.00
|
|
14
|
7/14/2022
|
MARK BUIKE
13480 SW 196 ST MIAMI, FL 33177 |
Individual
|
REGISTEREDNURSE
|
Check
|
$250.00
|
|
15
|
7/14/2022
|
CHARTER AIRLINES LLC
5141 E PERIMETER ROAD HANGAR 37 FT LAUDERDALE, FL 33309 |
Business
|
AVIATION
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE FOR KEON JOHN
|
Monetary
|
$20.30
|
|
2
|
7/7/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE SANDRA SCHWEMMER
|
Monetary
|
$20.30
|
|
3
|
7/4/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE GLEN GREGORY
|
Monetary
|
$20.30
|
|
4
|
7/3/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE AMINNETTE GARCIA
|
Monetary
|
$4.30
|
|
5
|
7/3/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE SARAH JONES
|
Monetary
|
$10.30
|
|
6
|
7/14/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE FOR MARK BUIKE
|
Monetary
|
$10.30
|
|
7
|
7/11/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE FOR VERONICA SANTIAGO
|
Monetary
|
$10.30
|
|
8
|
7/9/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE FOR JONATHAN MEIZOSO
|
Monetary
|
$4.30
|
|
9
|
7/8/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE FOR KRISTEN MENDEZ
|
Monetary
|
$4.30
|
|
10
|
7/8/2022
|
ANEDOT
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
FEE FOR ANDREW HESSEN
|
Monetary
|
$4.30
|
|
11
|
7/5/2022
|
DIAZ CONSULTING GROUP INC
P.O. BOX 454351 MIAMI, FL 33245 |
CONSULTING & COMMUNICATIONS
|
Monetary
|
$6,615.52
|
|
12
|
7/7/2022
|
BEST CHOICE SILK SCREEN
19100 SW 106 AVE BAY 2 MIAMI, FL 33157 |
PROMOTIONAL
ITEMS TEES |
Monetary
|
$260.01
|
|
13
|
7/15/2022
|
BEST CHOICE SILK SCREEN
19100 SW 106 AVE BAY 2 MIAMI, FL 33157 |
PROMOTIONAL
ITEMS STICKERS |
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|