Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/7/2021
|
Johnny Farias
13718 SW 283 Terrace Homestead, FL 33033 |
Individual
|
Electrician
|
Check
|
$100.00
|
|
2
|
4/16/2021
|
Stacey Dean
1184 NW 30 street Miami, FL 33127 |
Individual
|
Labor
|
Check
|
$20.21
|
|
3
|
4/16/2021
|
Adrian Madriz
1990 NW 4th Ct Miami, FL 33136 |
Individual
|
NotEmployed
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/5/2021
|
The Go Daddy Group, Inc.
14455 N. Hayden Rd. Suite 226 Scottsdale, AZ 85260 |
Campaign Website and Email
|
Monetary
|
$19.99
|
|
2
|
4/21/2021
|
GTC Media
2300 NW 7th Ave Miami, FL 33127 |
Marketing
Supplies |
Monetary
|
$294.24
|
|
3
|
4/30/2021
|
ActBlue via Vantiv
PO Box 441146 Somerville, MA 02144 |
Processing Fees
|
Monetary
|
$1.89
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|