Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2023
|
ALFREDO ALFONSO
2108 WEST 62ND ST HIALEAH, FL 33016 |
Individual
|
VP AT MICGROUP
|
Check
|
$500.00
|
|
2
|
2/1/2023
|
DANNY PUIG
6540 NW 84 AVE MIAMI, FL 33166 |
Individual
|
A/CCONTRACTOR
|
Check
|
$500.00
|
|
3
|
2/1/2023
|
DAVID GARCIA
8765 SW 61 AVE PINECREST, FL 33156 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
4
|
2/1/2023
|
BRENT REYNOLDS
1340 S DIXIE HWY. CORAL GABLES, FL 33146 |
Individual
|
REALESTATEDEVELOPER
|
Check
|
$1,000.00
|
|
5
|
2/3/2023
|
EDP INTERNATIONAL CONSULTING, LLC
1825 PONCE DE LEON BLVD. #162 CORAL GABLES, FL 33134 |
Business
|
BUSINESSCONSULTING
|
Check
|
$1,000.00
|
|
6
|
2/4/2023
|
ABE NG
2334 PONCE DE LEON BLVD. STE 200 CORAL GABLES, FL 33134 |
Individual
|
RESTAURATEUR
|
Check
|
$250.00
|
|
7
|
2/6/2023
|
JAIME PUERTO
1785 WEST 33RD PLACE HIALEAH, FL 33012 |
Individual
|
PRES.-SUNSHINEWINDOW MFG
|
Check
|
$1,000.00
|
|
8
|
2/1/2023
|
SID PERKINS
11090 SNAPPER CREEK ROAD CORAL GABLES, FL 33156 |
Individual
|
CONSTRUCTIONCONTRACTOR
|
Check
|
$1,000.00
|
|
9
|
2/10/2023
|
LEWIS EIDSON
255 ALHAMBRA CIRCLE CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$750.00
|
|
10
|
2/14/2023
|
ELITAM CRISTINA LLANES
600 CORAL WAY APT. 14 CORAL GABLES, FL 33134 |
Individual
|
HOUSEWIFE
|
Check
|
$1,000.00
|
|
11
|
2/14/2023
|
HECTOR P ORTIZ
600 CORAL WAY APT. 14 CORAL GABLES, FL 33134 |
Individual
|
ELECTRICALCONTRACTOR
|
Check
|
$1,000.00
|
|
12
|
2/14/2023
|
HPAPER LLC
1431 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
Business
|
CONSTRUCTIONCO.
|
Check
|
$1,000.00
|
|
13
|
2/14/2023
|
TRANSPORTATION SUNSHINE INC.
4218 SW 9TH ST. MIAMI, FL 33134 |
Business
|
TRANSPORTATION
|
Check
|
$1,000.00
|
|
14
|
2/14/2023
|
USA PUBLIC ADJUSTERS & APPRAISER INC.
4909 SW 74TH CT. MIAMI, FL 33155 |
Business
|
PUBLICADJUST. &APPR.
|
Check
|
$1,000.00
|
|
15
|
2/14/2023
|
JOSE R ARRIOLA
7820 SW 48 CT. MIAMI, FL 33143 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
16
|
2/14/2023
|
LOURDES P. ARRIOLA
7820 SW 48 CT. MIAMI, FL 33143 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/2/2023
|
RDA COMMUNICATIONS
1332 SW 131 PL CIRCLE EAST MIAMI, FL 33184 |
YARD
SIGNS-LOGISTICS |
Monetary
|
$500.00
|
|
2
|
2/2/2023
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY. ALPHARETTA, GA 30005 |
MAIL
PRODUCTION/POSTAGE |
Monetary
|
$741.16
|
|
3
|
2/2/2023
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY. ALPHARETTA, GA 30005 |
MAIL
PRODUCTION/POSTAGE
|
Monetary
|
$2,017.31
|
|
4
|
2/2/2023
|
MIRANDA ADVOCACY, LLC
275 ALHAMBRA CIRCLE, STE. 117 CORAL GABLES, FL 33134 |
COLLATERAL MATERIALS
|
Monetary
|
$3,927.00
|
|
5
|
2/2/2023
|
MIRANDA ADVOCACY, LLC
275 ALHAMBRA CIRCLE, STE.117 CORAL GABLES, FL 33134 |
TEXT
MESSAGES |
Monetary
|
$1,578.58
|
|
6
|
2/2/2023
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY. ALPHARETTA, GA 30005 |
MAIL
PRODUCTION/POSTAGE
|
Monetary
|
$2,128.29
|
|
7
|
2/2/2023
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PKWY. ALPHARETTA, GA 30005 |
MAIL
PRODUCTION/POSTAGE
|
Monetary
|
$631.04
|
|
8
|
2/14/2023
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112- |
TRANSACTION FEES
|
Monetary
|
$222.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|