Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/26/2017
|
ADRIAN C GONZALEZ
5000 LAKEVIEW DRIVE MIAMI BEACH, FL 33140 |
Candidate
to Themselves |
RESTAURANT
|
Check
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2017
|
USPS USPS
1661 WEST AVE MIAMI BEACH, FL 33139 |
POSTAGE
|
Monetary
|
$6.65
|
|
2
|
11/6/2017
|
PINE CREST BAKERY
1511 ALTON ROAD MIAMI BEACH, FL 33139 |
PASTRIES
|
Monetary
|
$13.27
|
|
3
|
11/6/2017
|
PINE CREST PINECREST BAKERY
1511 ALTON ROAD MIAMI BEACH, FL 33139 |
PASTRIES
|
Monetary
|
$22.71
|
|
4
|
11/6/2017
|
SAZON CUBAN CUISINE
7305 COLLINS AVE MIAMI BEACH, FL 33141 |
PASTRIES
|
Monetary
|
$9.81
|
|
5
|
11/7/2017
|
CTC CONSTANT CONTACTS
1601 TRAPELO ROAD WALTHAM, MA 02451 |
WEB MARKETING
|
Monetary
|
$95.00
|
|
6
|
11/10/2017
|
USPS USPS
1661 WEST AVE MIAMI BEACH, FL 33139 |
POSTAGE
|
Monetary
|
$26.60
|
|
7
|
11/15/2017
|
LIQUID LIQUID WEB
2703 ENA DR LANSING, MI 48917 |
WEB HOSTING
|
Monetary
|
$95.22
|
|
8
|
11/30/2017
|
IBERIA IBERIA BANK
1501 ALTON ROAD MIAMI BEACH, FL 33139 |
BANK FEE
|
Monetary
|
$35.64
|
|
9
|
11/21/2017
|
NELSON PENARANDA
2800 COLLINS AVE 209 MIAMI BEACH, FL 33140 |
POLL WORKER
|
Monetary
|
$1,344.00
|
|
10
|
11/8/2017
|
JAVIER CAVIEDES
7326 COLLINS AVE 107 MIAMI BEACH, FL 33141 |
POLL
WORKER |
Monetary
|
$816.00
|
|
11
|
11/8/2017
|
KATHRYN WELCH
1661 WEST AVE MIAMI , FL 33161 |
POLL WORKER
|
Monetary
|
$144.00
|
|
12
|
11/8/2017
|
ROSAURA I HIGGINS
1650 NE 115ST 202 MIAMI, FL 33181 |
POLL WORKER
|
Monetary
|
$144.00
|
|
13
|
11/7/2017
|
LUZ NORIEGA
800 SW 7TH STREET HALALNDALE BEACH, FL 33309 |
POLL WORKER
|
Monetary
|
$288.00
|
|
14
|
11/7/2017
|
WILLIAM GRILLET
1905 COLLINS AVE MIAMI BEACH, FL 33139 |
POLL
WOKERE |
Monetary
|
$144.00
|
|
15
|
11/7/2017
|
DALIA ARTILES
2800 COLLINS AVE 306 MIAMI BEACH, FL 33140 |
POLL WORKER
|
Monetary
|
$144.00
|
|
16
|
11/7/2017
|
MARI Individual WISE
900 BAY DRIVE 913 MIAMI BEACH, FL 33139 |
POLL WORKER
|
Monetary
|
$96.00
|
|
17
|
11/7/2017
|
JARIEL Individual VICALOT
900 BAY DRIVE 913 MIAMI BEACH, FL 33139 |
POLL WORKER
|
Monetary
|
$96.00
|
|
18
|
11/7/2017
|
MARIA HERNANDEZ
221 28TH ST 405 MIAMI BEACH, FL 33139 |
POLL WORKER
|
Monetary
|
$144.00
|
|
19
|
11/15/2017
|
LEVY ADVERTISING
8375 NW 30TH TERRACE DORAL, FL 33122 |
ADVERTISING
|
Monetary
|
$406.49
|
|
20
|
11/15/2017
|
LEVY ADVERTISING
8375 NW 30TH TERRACE DORAL, FL 33122 |
ADVERTISING
|
Monetary
|
$412.75
|
|
21
|
11/15/2017
|
MARTHA MARTINEZ
7717 NE 3RD CT MIAMI, FL 33138 |
POLL WORKER
|
Monetary
|
$144.00
|
|
22
|
11/7/2017
|
NELSON PENARANDA
2800 COLLINS AVE 209 MIAMI BEACH, FL 33140 |
POLL WORKER
|
Monetary
|
$144.00
|
|
23
|
11/7/2017
|
national campaign resource GRP
11380 Prosperity Farms Road PALM BEACH, FL 33410 |
MARKETING
|
Monetary
|
$2,000.00
|
|
24
|
11/7/2017
|
IMPACT POLITICS LLC
16740 WATERS EDGE DR WESTON, FL 33326 |
PRINTING
|
Monetary
|
$2,000.00
|
|
25
|
12/31/2017
|
IBERIA BANK
1501 ALTON ROAD MIAMI BEACH, FL 33139 |
BANK FEE
|
Monetary
|
$11.87
|
|
26
|
1/9/2018
|
CTC CONTACTS
1601 TRAPELO ROAD WALTHAM, MA 02451 |
MARKETING
|
Monetary
|
$10.00
|
|
27
|
1/31/2018
|
IBERIA BANK
1501 ALTON ROAD MIAMI BEACH, FL 33139 |
BANK FEE
|
Monetary
|
$16.38
|
|
28
|
11/15/2017
|
LIQUID WEB
2703 ENA DR LANSING, MI 48917 |
WEB
MARKETING |
Monetary
|
$94.73
|
|
29
|
11/6/2017
|
PINE CREST BAKERY
1511 ALTON ROAD MIAMI BEACH, FL 33139 |
PASTRIES FOR FUNDRAISING EVENT
|
Monetary
|
$22.71
|
|
30
|
11/3/2017
|
PINE CREST BAKERY
1511 ALTON ROAD MIAMI BEACH, FL 33139 |
TIP ON PASTRY PURCHASE
|
Monetary
|
$2.00
|
|
31
|
11/6/2017
|
JOHNSON CAMPAIGNS
740 NE 29TH STREET FORT LAUDERDALE, FL 33306 |
CAMPAIGN CONSULTANTS
|
Monetary
|
$1,000.00
|
|
32
|
11/3/2017
|
RAISE THE MONEY INC
PO BOX 26466 LITTLE ROCK, AR 72221 |
Credit card processing fee
|
Monetary
|
$53.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|