Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/22/2021
|
MARCOS ALONSO
3354 WEST 99TH PLACE HIALEAH, FL 33018 |
Individual
|
ACCOUNTMANAGER
|
Check
|
$1.00
|
|
2
|
5/1/2021
|
GRAPEFRUIT TRADING
3550 MATHESON AVE MIAMI, FL 33133 |
Business
|
Check
|
$100.00
|
||
3
|
5/5/2021
|
FIRST LIGHT
690 HIGHWAY 89 SUITE 201-10400 JACKSON , WY 83001 |
Business
|
INVESTMENTFIRM
|
Check
|
$500.00
|
|
4
|
5/6/2021
|
MIKE KOMARANSKY
3550 MATHESON AVE MIAMI, FL 33133 |
Individual
|
Check
|
$100.00
|
||
5
|
5/28/2021
|
DONALD DELUCCA
FSS 119.071(4)(d)2.a DORAL, FL 33178 |
Individual
|
DORALPOLICECHIEF
|
Check
|
$500.00
|
|
6
|
5/28/2021
|
J HERNANDEZ & ASSOCIATES, INC
3300 NW 112TH AVE UNIT 10 DORAL , FL 33172 |
Business
|
LANDSURVEYOR
|
Check
|
$500.00
|
|
7
|
5/28/2021
|
CAMCON GROUP LLC.
5000 SW 75TH AVE. SUITE 300B MIAMI, FL 33155- |
Business
|
CONSTRUCTIONCO.
|
Check
|
$1,000.00
|
|
8
|
5/28/2021
|
CORWILL ARCHITECTS, INC
4210 LAGUNA ST CORAL GABLES, FL 33146- |
Business
|
ARCHITECTUREFIRM
|
Check
|
$1,000.00
|
|
9
|
5/28/2021
|
M & Y ELECTRICAL INC
15337 SW 24TH ST MIAMI, FL 33185 |
Business
|
ELECTRICALCONTRACTOR
|
Check
|
$1,000.00
|
|
10
|
5/28/2021
|
V2 GLOBAL
3121 COMMODORE PLAZA SUITE 302 MIAMI, FL 33133 |
Business
|
MANAGEMENTCONSULTING
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/4/2021
|
ARTISAN MEDIA GROUP, LLC
4960 SW 72ND AVE. SUITE 202 MIAMI, FL 33155 |
POLITICAL CONSULTING
|
Monetary
|
$3,000.00
|
|
2
|
5/4/2021
|
ANDERS GUTIERREZ
6790 SOUTHWEST 65TH STREET MIAMI, FL 33143- |
PO BOX
|
Reimbursements
|
$267.50
|
|
3
|
5/31/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEE
|
Monetary
|
$0.34
|
|
4
|
5/31/2021
|
BIT PAY INC.
3405 PIEDMONT RD NE NO 200 ATLANTA , GA 30305 |
TRANSACTION FEES
|
Monetary
|
$7.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/4/2021
|
THE UPS STORE
3725 WEST FLAGLER ST CORAL GABLES, FL 33134 |
PO BOX
|
2021-M5-2
|
$267.50
|