Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2021
|
Adrian Madriz
1990 NW 4th Ct Miami, FL 33136 |
Individual
|
Nonprofit
|
Check
|
$5.00
|
|
2
|
10/27/2021
|
Norge Pineda
8154 NW 67 Street Miami, FL 33166 |
Individual
|
ElectricalContractor
|
Check
|
$1,000.00
|
|
3
|
10/26/2021
|
Francisco Costoya jr
15871 Meadowlark Ct 15871 Meadowlark Ct, FL 33470 |
Individual
|
Architect
|
Check
|
$250.00
|
|
4
|
10/26/2021
|
Marcia Griffin
125 S SR 7 Wellington, FL 33414 |
Individual
|
OfficeAdministrator
|
Check
|
$1,000.00
|
|
5
|
10/24/2021
|
Nikola Patterson-Molina
5814 Southwest 42nd Terrace Miami, FL 33155 |
Individual
|
Recruiter
|
Check
|
$5.00
|
|
6
|
10/24/2021
|
Cristina Arguello
1032 SW 124th Ave Miami, FL 33184 |
Individual
|
OfficeManager
|
Check
|
$20.21
|
|
7
|
10/24/2021
|
Dawn Grayson
19942 NE 5th Court Miami, FL 33179 |
Individual
|
ProjectManager
|
Check
|
$5.00
|
|
8
|
10/24/2021
|
Kira Willig
780 Northeast 69th Street Miami, FL 33138 |
Individual
|
Attorney
|
Check
|
$10.00
|
|
9
|
10/20/2021
|
Luke Francois
12735 NW 8th Avenue Miami, FL 33168 |
Individual
|
InsuranceAdjuster
|
Check
|
$105.00
|
|
10
|
10/19/2021
|
Cory Archibald
2117 Rothmore Drive SW Huntsville, AL 35803 |
Individual
|
TrainingManager
|
Check
|
$20.21
|
|
11
|
10/26/2021
|
Master Construction Of South Florida
2177 NW 135th Avenue Miami, FL 33182 |
Business
|
ShellContractors
|
Check
|
$1,000.00
|
|
12
|
10/21/2021
|
Florida Progressives PAC
PO BOX 1596 Eustis, FL 32727 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
|
13
|
10/19/2021
|
James Kruse
490 73rd Street Miami, FL 33138 |
Individual
|
Retired
|
Check
|
$100.00
|
|
14
|
10/17/2021
|
Future Generations PAC
10732 8th Avenue Seattle, WA 98125 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/28/2021
|
Facebook, Inc.
1 Facebook Way Menlo Park, CA 94025 |
Facebook Ads Invoice
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|