Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/2/2023
|
BARBARA BONARRIGO
10 CLYDESDALE DR ORMOND BEACH, FL 32174 |
Individual
|
Check
|
$50.00
|
||
2
|
2/3/2023
|
CORY YEFFET
3000 NE 2ND AVE #1223 MIAMI, FL 33137 |
Individual
|
REALESTATECONSULTING
|
Check
|
$180.00
|
|
3
|
2/3/2023
|
MATT SWANSON
2363 MYRA STREET JACKSONVILLE, FL 32204 |
Individual
|
Check
|
$50.00
|
||
4
|
2/7/2023
|
ALEJANDRO URIBE
4131 BARBAROSSA AVE MIAMI, FL 33133 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
5
|
2/8/2023
|
GEORGE WILLIAMSON II
7815 SW 104 STREET MIAMI, FL 33156 |
Individual
|
AUTODEALER
|
Check
|
$1,000.00
|
|
6
|
2/10/2023
|
ESTEFANIA NASIELSKI YAWNEY
PO BOX 1091 NAPLES, FL 34106 |
Individual
|
Check
|
$50.00
|
||
7
|
2/10/2023
|
RICKY LANE ROBINSON
3895 PARK AVENUE COCONUT GROVE, FL 33133 |
Individual
|
Check
|
$50.00
|
||
8
|
2/10/2023
|
JUSTIN A. MILLS
3305 GRANADA BLVD. CORAL GABLES, FL 33134 |
Individual
|
INVESTOR
|
Check
|
$100.00
|
|
9
|
2/10/2023
|
TERESA M. PENIN
6410 Granada Blvd. CORAL GABLES, FL 33146 |
Individual
|
BLDG DEPTMGMT
|
Check
|
$100.00
|
|
10
|
2/10/2023
|
HUNTER P. CARRIER
1445 ALEGRIANO AVE. CORAL GABLES, FL 33146 |
Individual
|
VP SALES
|
Check
|
$150.00
|
|
11
|
2/10/2023
|
JEFFREY GORDON PA
1117 CASTILE AVENUE CORAL GABLES, FL 33134 |
Business
|
ATTORNEY
|
Check
|
$200.00
|
|
12
|
2/10/2023
|
JOSE VILLAMIL
1256 SOROLLA AVE CORAL GABLES, FL 33134 |
Individual
|
GOVTAFFAIRS
|
Check
|
$500.00
|
|
13
|
2/10/2023
|
MICHAEL J BRUNO
700 MALAGA AVE CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
14
|
2/10/2023
|
MARIELENA A. VILLAMIL
1256 SOROLLA AVE CORAL GABLES, FL 33134 |
Individual
|
CEOECONOMICSGRP
|
Check
|
$1,000.00
|
|
15
|
2/10/2023
|
GUILLERMO YOUNGER
5635 ORDUNA DR CORAL GABLES, FL 33146 |
Individual
|
EQUIPMENTSALES
|
Check
|
$1,000.00
|
|
16
|
2/14/2023
|
JOSEPH SALZVERG
2817 SW 20 STREET MIAMI, FL 33145 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/14/2023
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, Lo 70112- |
TRANSACTION FEES
|
Monetary
|
$75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|