Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2020
|
Belgim Investments
8610 NW 82nd Ave Miami, FL 33166 |
Business
|
Investments
|
Check
|
$1,000.00
|
|
2
|
10/5/2020
|
Maydelen Villar
515 Gondoliere Ave Coral Gables, FL 33143 |
Individual
|
House
|
Check
|
$50.00
|
|
3
|
10/5/2020
|
Ramon Ferrer
13930 SW 38th Ter Miami, FL 33175 |
Individual
|
Retired
|
Check
|
$100.00
|
|
4
|
10/5/2020
|
Andres Manrara
9643 SW 69 Pl Pincrest , FL 33156 |
Individual
|
Retired
|
Check
|
$50.00
|
|
5
|
10/5/2020
|
Olga Gimenez
5030 NW 93rd Doral PL Doral, FL 33178 |
Individual
|
House
|
Check
|
$500.00
|
|
6
|
10/5/2020
|
Jerome Howie
5070 NW 93rd Doral PL Doral, FL 33178 |
Individual
|
WIneDistributor
|
Check
|
$250.00
|
|
7
|
10/6/2020
|
Jorge Guerra
1262 Andalusia Avenue Coral Gables, FL 33134 |
Individual
|
Realtor
|
Check
|
$1,000.00
|
|
8
|
10/8/2020
|
B AMG Sports
937 NW 97 Ave 201 Miami, FL 33172 |
Business
|
Distributor
|
Check
|
$750.00
|
|
9
|
10/8/2020
|
James Reus
11131 NW 71 St Doral, FL 33178 |
Individual
|
SelfEmployeed
|
Check
|
$1,000.00
|
|
10
|
10/8/2020
|
APS Airparts Support
1556 NW 89 Court Miami, FL 33172 |
Business
|
Distributor
|
Check
|
$300.00
|
|
11
|
10/8/2020
|
Veneturf LLC
7910 NW 25 St 100 Doral, FL 33122 |
Business
|
PartsDistributor
|
Check
|
$1,000.00
|
|
12
|
10/8/2020
|
Sunshine Gasoline Distributors
1650 NW 87 Avenue Miami, FL 33172 |
Business
|
GasDistributor
|
Check
|
$1,000.00
|
|
13
|
10/8/2020
|
Imeca Lumber
1190 NW 159 Dr Miami Gardens, FL 33169 |
Business
|
lumberdistributor
|
Check
|
$1,000.00
|
|
14
|
10/14/2020
|
Lee Katsikos
8669 Northwest 36th Street 315 Doral, FL 33178 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
15
|
10/14/2020
|
Juan Mayol
PO Box 142098 Coral Gables, FL 33114 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
16
|
10/3/2020
|
Armando Arana
11220 Tradewind Way Cooper City, FL 33026 |
Individual
|
Employee
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2020
|
Facebook Facebook
601 Willow Rd. Menlo Park, CA 94025 |
Digital Ad
|
Monetary
|
$155.96
|
|
2
|
10/5/2020
|
Facebook Facebook
601 Willow Rd. Menlo Park, CA 94025 |
Digital Ad
|
Monetary
|
$400.00
|
|
3
|
10/6/2020
|
Anedote
304 Indian Trace 641 Weston, FL 33326 |
Bank fee
|
Monetary
|
$40.30
|
|
4
|
10/15/2020
|
Anedote
304 Indian Trace 641 Weston, FL 33326 |
Bank
Charge |
Monetary
|
$50.60
|
|
5
|
10/7/2020
|
EVTV Miami Inc
7770 NW 46 St Doral, FL 33166 |
TV Ad
|
Monetary
|
$2,500.00
|
|
6
|
10/13/2020
|
Facebook Facebook
601 Willow Rd. Menlo Park, CA 94025 |
Digital Ad
|
Monetary
|
$600.00
|
|
7
|
10/15/2020
|
The Home Depot
2455 Paces Ferry Rd SE Atlanta , GA 30339 |
Supplies
|
Monetary
|
$42.76
|
|
8
|
10/15/2020
|
Linktree Linktree
Australia Melbourne, OO 33333 |
Digital Ser
|
Monetary
|
$6.00
|
|
9
|
10/15/2020
|
Linktree Linktree
Australia Melbourne, OO 33333 |
Digital Ser
|
Monetary
|
$0.18
|
|
10
|
10/5/2020
|
Anedote
304 Indian Trace 641 Weston, FL 33326 |
Bank Charge
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|