Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2023
|
Chirstopher Roberts
1901 NW South River Dr 38 Miami, FL 33125 |
Individual
|
Trade
|
Check
|
$500.00
|
|
2
|
10/9/2023
|
Carolina Florez
625 Sw 9th St Apt 7 Miami, FL 33130 |
Individual
|
Check
|
$25.00
|
||
3
|
10/9/2023
|
Orin Black
341 NW South River Dr Miami, FL 33128 |
Individual
|
PropertyManager
|
Check
|
$250.00
|
|
4
|
10/9/2023
|
Abed Saintphard
19741 NW 7TH CT Miami, FL 33169 |
Individual
|
Check
|
$100.00
|
||
5
|
10/10/2023
|
Pedro Pizzaro
5844 Paradise Point Drive Miami, FL 33157 |
Individual
|
Manager
|
Check
|
$1,000.00
|
|
6
|
10/10/2023
|
Olga Pizzaro
5844 Paradise Point Drive Miami, FL 33157 |
Individual
|
NotEmployed
|
Check
|
$1,000.00
|
|
7
|
10/12/2023
|
Denise Diaz
333 NE 24 st Apt 1611 Miami, FL 33137 |
Individual
|
Check
|
$100.00
|
||
8
|
10/12/2023
|
Matt Kuscher
809 Mariana Ave Coral Gables, FL 33134 |
Individual
|
Check
|
$50.00
|
||
9
|
10/13/2023
|
Alejandro Lopez
1561 SW 12th Ave Miami, FL 33129 |
Individual
|
Check
|
$5.00
|
||
10
|
10/14/2023
|
Max Mendez
1040 Biscayne Blvd 3308 Miami, FL 33132 |
Individual
|
Check
|
$100.00
|
||
11
|
10/15/2023
|
Maria Amaya
1010 NW 11 Street #301 Miami, FL 33136 |
Individual
|
Check
|
$25.00
|
||
12
|
10/16/2023
|
Maria Diaz
3811 Blue Dasher Drive Kissimmee, FL 34744 |
Individual
|
Check
|
$50.00
|
||
13
|
10/16/2023
|
Niven Patel
16800 SW 296th St Homestead, FL 33030 |
Individual
|
Restaurant
|
Check
|
$250.00
|
|
14
|
10/18/2023
|
Sergio Soto
145 becker ave Rochelle Park, NJ 07662 |
Individual
|
Check
|
$5.00
|
||
15
|
10/18/2023
|
Fausto Lendeborg
180 Ne 28 2100 Miami, FL 33137 |
Individual
|
VentureCapitalist
|
Check
|
$1,000.00
|
|
16
|
10/20/2023
|
Kristina Montes
5615 NW 74 Avenue Miami, FL 33166 |
Individual
|
KrismelEnterprises
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/11/2023
|
Franklin Reytor
9720 SW 6 St Miami, FL 33174 |
Entertainment Services
|
Monetary
|
$275.00
|
|
2
|
10/12/2023
|
Compete Digital
1317 Potomac Ave SE Washington, DC 20003 |
Digital Services
|
Monetary
|
$2,750.00
|
|
3
|
10/18/2023
|
Blue Velocity
95 Merrick Way, Floor 3 Coral Gables, FL 33129 |
Political Consulting
|
Monetary
|
$1,250.00
|
|
4
|
10/18/2023
|
Compete Digital
1317 Potomac Ave SE Washington, DC 20003 |
Digital Services
|
Monetary
|
$2,750.00
|
|
5
|
10/20/2023
|
Stripe
354 Oyster Point Blvd South San Francisco, CA 94080 |
Credit Card Processing Fees
|
Monetary
|
$187.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|