Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/8/2020
|
Linda Sippio
155 NE 76th St. Miami, FL 33138 |
Individual
|
NotEmployed
|
Check
|
$100.00
|
|
2
|
12/8/2020
|
Anthony Teague
3350 NE 5th Street Homestead, FL 33033 |
Individual
|
HigherEducationADMIN
|
Check
|
$20.21
|
|
3
|
12/8/2020
|
Patty Agosto
30640 SW 188 Ave HOMESTEAD, FL 33030 |
Individual
|
FMR FIELDREPRESENTATIVE
|
Check
|
$20.21
|
|
4
|
12/8/2020
|
Jackson Mihm
630 Warren Lane Key Biscayne, FL 33149 |
Individual
|
ORGANZIER
|
Check
|
$50.00
|
|
5
|
12/5/2020
|
Cesar Mendive
14528 Sw 107th Terrace MIAMI, FL 14528 Sw 1 |
Individual
|
ProgramAssistant
|
Check
|
$5.00
|
|
6
|
12/5/2020
|
Valdano Thienard
8260 NE 3rd AVE MIAMI, FL 33138 |
Individual
|
Scanner
|
Check
|
$5.00
|
|
7
|
12/5/2020
|
Kimm Costume
1669 NW 117 STREET MIAMI, FL 33167 |
Individual
|
RESIDENTASSISTANT
|
Check
|
$5.00
|
|
8
|
12/5/2020
|
Sonja Montas
19825 SW 118 CT MIAMI, FL 33177 |
Individual
|
HIGHER EDADMINISTRATOR
|
Check
|
$5.00
|
|
9
|
12/5/2020
|
Janet Hernandez
12130 SW 181 Street MIAMI, FL 33177 |
Individual
|
STUDENT
|
Check
|
$5.00
|
|
10
|
12/5/2020
|
CORTES MARIA Lewis
PO Box 381996 MIAMI, FL 33238 |
Individual
|
CSA/Handler
|
Check
|
$20.21
|
|
11
|
12/5/2020
|
Alexander Morgan
1225 Washington St Evanston, IL 60202 |
Individual
|
ExecutiveDirector
|
Check
|
$15.00
|
|
12
|
12/5/2020
|
Shyla Boyd
4920 SW 124th Ave Miramar, FL 33025 |
Individual
|
PROGRAMMANAGER
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/3/2020
|
ActBlue via Vantiv
P.O. Box 441146 Somerville, MA 02144 |
Processing Fees
|
Monetary
|
$7.01
|
|
2
|
12/3/2020
|
The Go Daddy Group, Inc.
14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Campaign Website
|
Monetary
|
$19.99
|
|
3
|
12/31/2020
|
Wells Fargo
1752 Biscayne Blvd MIAMI, FL 33132 |
BANKING FEES
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|