Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2023
|
Grossman Roth Yaffa Cohen PA
2525 Ponce De Leon Blvd Ste 1150 Coral Gables, FL 33134 |
Individual
|
Law Firm
|
Refund
|
$-1,000.00
|
|
2
|
10/5/2023
|
Yvette Blackwell-Gomez
16155 SW 117 Avenue #24 Miami, FL 33177 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
3
|
10/12/2023
|
Haydee De La Rosa-Tolgyesi
7220 SW 59 Street Miami, FL 33143 |
Individual
|
StaffCounsel atGeico
|
Check
|
$100.00
|
|
4
|
10/30/2023
|
Rasco Klock
2555 Ponce De Leon Blvd Ste 600 Coral Gables, FL 33134 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
5
|
10/30/2023
|
The Sanchez Law Group
7245 SW 87 Avenue Ste 400 Miami, FL 33173 |
Business
|
Law Firm
|
Check
|
$500.00
|
|
6
|
10/30/2023
|
Landau & Associates PA
1619 NW 136 Ave Ste 2C Sunrise, FL 33323 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
7
|
11/28/2023
|
Thayer Musa
9002 SW 152 Street Palmetto Bay, FL 33157 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
8
|
11/30/2023
|
Whitehead Law Group
999 Brickell Ave Ste 740 Miami, FL 33131 |
Business
|
Law Firm
|
Check
|
$250.00
|
|
9
|
12/7/2023
|
Emilio Stillo PA
7320 Griffin Road Ste 203 Davie, FL 33314 |
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
|
10/23/2023
|
Robert Strunin
9250 SW 136 Street Miami, FL 33176 |
Fundraiser event parking reimbursement
|
Monetary
|
$8.00
|
|
2
|
10/5/2023
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
ach contribution software fee
|
Monetary
|
$20.30
|
|
3
|
10/12/2023
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
ach contribution software fee
|
Monetary
|
$4.30
|
|
4
|
11/28/2023
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
ach contribution software fee
|
Monetary
|
$40.30
|
|
5
|
12/7/2023
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
ach contribution software fee
|
Monetary
|
$40.30
|
|
6
|
10/16/2023
|
First Horizon Bank
P.O. Box 84 Memphis, TN 38101 |
Bank Fee
|
Monetary
|
$2.00
|
|
7
|
11/16/2023
|
First Horizon Bank
P.O. Box 84 Memphis, TN 38101 |
Bank Fee
|
Monetary
|
$2.00
|
|
8
|
12/15/2023
|
First Horizon Bank
P.O. Box 84 Memphis, TN 38101 |
Bank Fee
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|