Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2023
|
Frances Villalon
8881 SW 28th St Miami, FL 33165 |
Individual
|
BaggageWrapper
|
Check
|
$1,000.00
|
|
2
|
7/31/2023
|
Daniel Valdespino
4050 NW 29th St Miami, FL 33142 |
Individual
|
BaggageWrapper
|
Check
|
$1,000.00
|
|
3
|
7/31/2023
|
Nicholas Valdespino
11525 SW 98th PL Miami, FL 33176 |
Individual
|
BaggageWrapper
|
Check
|
$1,000.00
|
|
4
|
7/31/2023
|
Juan Guarin
10125 NW 54th Ter Doral , FL 33178 |
Individual
|
FinancialOfficer
|
Check
|
$1,000.00
|
|
5
|
9/30/2023
|
Carlos Rolle
1801 NW 186th St Miami Gardens, FL 33056 |
Individual
|
Engineer
|
Check
|
$1,000.00
|
|
6
|
9/30/2023
|
Becker & Poliakoff
2525 Ponce de Leon Blvd. Suite 825 Coral Gables, FL 33134 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
7
|
9/30/2023
|
KEVIN JOHNSON
8317 GLENWOOD RD BROOKLYN, NY 11236 |
Individual
|
ADMINISTRATOR
|
Check
|
$200.00
|
|
8
|
9/30/2023
|
JOHN WEST
1057 NE 204TH TER. MIAMI, FL 33119 |
Individual
|
ARCHITECT
|
Check
|
$50.00
|
|
9
|
9/30/2023
|
ANGELIQUE DAWKINS
1200 LITTLE RIVER DR MIAMI, FL 33147 |
Individual
|
RETIREDNURSE
|
Check
|
$500.00
|
|
10
|
9/30/2023
|
KEITH CARSWELL
***Protected Voter*** |
Individual
|
ADMINISTRATOR
|
Check
|
$100.00
|
|
11
|
9/30/2023
|
ELAINE BLACK
811 NW 207TH ST MIAMI GARDENS, FL 33169 |
Individual
|
ADMINISTRATOR
|
Check
|
$300.00
|
|
12
|
9/30/2023
|
DOROTHY MINDINGALL
1450 NE 2ND AVE MIAMI, FL 33132 |
Individual
|
GOVERNMENTOFFICIAL
|
Check
|
$500.00
|
|
13
|
9/30/2023
|
EXOTIC LIMOUSINE CORPORATION RVP BUS AND LIMO RUSSELLS
21001 PINES BLVD UNIT 297341 PEMBROKE PINES, FL 33029 |
Business
|
VEHICLERENTAL
|
Check
|
$500.00
|
|
14
|
9/30/2023
|
FLORIDA FILM HOUSE INT.
100 NW 17TH AVE MIAMI, FL 33136 |
Business
|
FILMPRODUCTION
|
Check
|
$500.00
|
|
15
|
9/30/2023
|
CHARLES DAVIS
20100 NW 12TH AVE MIAMI GARDENS, FL 33169 |
Individual
|
Cash
|
$50.00
|
||
16
|
9/30/2023
|
DIANA DAVIS
20100 NW 12TH AVE MIAMI GARDENS, FL 33169 |
Individual
|
Cash
|
$50.00
|
||
17
|
9/30/2023
|
CLEVON GREEN
5832 NW 27TH AVE MIAMI, FL 33142 |
Individual
|
Cash
|
$50.00
|
||
18
|
9/30/2023
|
DEBRA LEWIS
5832 NW 12TH AVE MIAMI, FL 33142 |
Individual
|
Cash
|
$50.00
|
||
19
|
9/30/2023
|
TLC FOOD TRUCK
8602 NW 22ND AVE MIAMI, FL 33147 |
Business
|
Cash
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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