Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2022
|
Barbara Jimenez-Sardina
36 Shadowcreek Way Ormand Beach, FL 33174 |
Individual
|
Check
|
$30.00
|
||
2
|
6/1/2022
|
Mark Dundale
291 Town Mountain Dr Franklin, NC 28734 |
Individual
|
Check
|
$100.00
|
||
3
|
6/1/2022
|
Ted Morrison
980 Lugo Ave Miami, Fl 33156 |
Individual
|
Check
|
$20.00
|
||
4
|
6/1/2022
|
Roy Geer
9300 SW 46 Terr Miami Miami, Fl 33165 |
Individual
|
Check
|
$50.00
|
||
5
|
6/1/2022
|
Alan Bair
229 Aberdeen Court Taverneir, FL 33070 |
Individual
|
Check
|
$100.00
|
||
6
|
6/1/2022
|
Eric Stern
Deployed Military Post Housing Okinawa, Ja Japan |
Individual
|
Check
|
$100.00
|
||
7
|
6/1/2022
|
Peter Brito
8150 SW 72 Ave, Apt 1823 Miami, Fl 33143 |
Individual
|
Check
|
$50.00
|
||
8
|
6/1/2022
|
William Holle
20736 SW 81 Pl Miami, Fl 33189 |
Individual
|
Check
|
$50.00
|
||
9
|
6/1/2022
|
Frank Laino
7835 NE 2 Ave, Apt 602 Miami, Fl 33138 |
Individual
|
Check
|
$50.00
|
||
10
|
6/8/2022
|
Brian Patton
320 Hibiscus Dr Miami Springs, Fl 33166 |
Individual
|
Check
|
$100.00
|
||
11
|
6/8/2022
|
Dana Kelly
9545 SW 188 Terrace Cutler Bay, Fl 33157 |
Individual
|
Dir of HRMiamiPolice
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/28/2022
|
Race Trac 567
11180 SW 184 Street Miami, FL 33157 |
Campaigning
|
Monetary
|
$130.00
|
|
2
|
6/28/2022
|
CVS Pharmacy
2393 Ludlam Road Miami, Fl 33155 |
Office
Supply-Envelopes |
Monetary
|
$3.85
|
|
3
|
6/22/2022
|
Chase Bank
18415 S. Dixie Hwy Miami, Fl 33157 |
Bank Fees
|
Monetary
|
$4.95
|
|
4
|
6/17/2022
|
Shell Oil
18600 S Dixie Highway Miami, Fl 33157 |
Campaigning
|
Monetary
|
$100.00
|
|
5
|
6/3/2022
|
Exxon Mobil
20310 Old Cutler Rd Cutler Bay, Fl 33189 |
Campaigning
|
Monetary
|
$100.00
|
|
6
|
6/2/2022
|
Staples
18591 S, Dixie Highway Miami, Fl 33157 |
Office Supplies, Paper
|
Monetary
|
$47.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|