Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/5/2023
|
FEDERICO DUMENIGO
4960 SW 72 AVE #208 MIAMI, FL 33155 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
2
|
6/5/2023
|
MARILYN CUERVO
16100 SW 80 AVE PALMETTO BAY, FL 33157 |
Individual
|
TEACHERASSISTANT
|
Check
|
$100.00
|
|
3
|
6/7/2023
|
CAROLINA CHAMORRO
14400 SW 73 AVE MIAMI, FL 33158 |
Individual
|
HOMEMAKER
|
Check
|
$100.00
|
|
4
|
6/7/2023
|
ANTONIO RODRIGUEZ
***Protected Voter*** |
Individual
|
PHYSICIAN
|
Check
|
$100.00
|
|
5
|
6/12/2023
|
PATRICIA ESTEVEZ
8480 SW 106 ST MIAMI, FL 33156 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
6
|
6/13/2023
|
SARAH LEGORBURU SELEM
1416 CASTILE AVE CORAL GABLES , FL 33134 |
Individual
|
PHYSICIAN
|
Check
|
$150.00
|
|
7
|
6/23/2023
|
ALI MANDSAURWALA
15251 NE 18 AVE STE 9 NORTH MIAMI BEACH, FL 33162 |
Individual
|
PHYSICIAN
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2023
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, CA 94043- |
ORDER
CHECKS |
Monetary
|
$78.62
|
|
2
|
6/30/2023
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$100.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|