Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/31/2023
|
Maria Cruz
1447 Miller Road Coral Gables, FL 33146 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
1/23/2023
|
Joseph Fadel
905 Sorolla Avenue Coral Gables, FL 33134 |
Individual
|
RealEstate
|
Check
|
$100.00
|
|
3
|
1/23/2023
|
Jaime Pardo
49 Campina Street Coral Gables, FL 33134 |
Individual
|
USPS
|
Check
|
$50.00
|
|
4
|
1/23/2023
|
Zully Pardo
49 Campina Street Coral Gables, FL 33134 |
Individual
|
AmericanAirlines
|
Check
|
$50.00
|
|
5
|
1/26/2023
|
Carlos Perez
210 Jefferson Drive Coral Gables, FL 33134 |
Individual
|
Attorney
|
Check
|
$10.00
|
|
6
|
1/26/2023
|
Barbara Garcia
6913 Talavera Street Coral Gables, FL 33134 |
Individual
|
Medical
|
Check
|
$10.00
|
|
7
|
1/26/2023
|
Joseph Miranda
1416 Defoors Drive NW Atlanta, GA 30318 |
Individual
|
WebDesigner
|
Check
|
$100.00
|
|
8
|
1/26/2023
|
Jimmy Quiroga
36 NE 1 Street Miami, FL 33132 |
Individual
|
BusinessOwner
|
Check
|
$250.00
|
|
9
|
1/26/2023
|
Marbet Lewis
7245 SW 104 Street Pinecrest, FL 33156 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
10
|
1/27/2023
|
Maria Magdalena EstupiƱan
21 Madeira Avenue Coral Gables, FL 33134 |
Individual
|
Retired
|
Check
|
$20.00
|
|
11
|
1/29/2023
|
Isabel Alonso
10642 NW 10 Court Miami Shores, FL 33138 |
Individual
|
SelfEmployed
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/31/2023
|
The American Strategies Group
1825 Ponce de Leon Blvd, #178 Coral Gables, FL 33134 |
Business
|
ConsultingFirm
|
Polling and Campaign Advertising
|
$325.00
|
|
2
|
1/31/2023
|
Ariel Fernandez
1825 Ponce de Leon Blvd, #178 Coral Gables, FL 33134 |
Candidate
to Themselves |
Candidate
|
Email
Service and Yard Signs |
$1,813.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/31/2023
|
Anedot
340 Poydras Street, #1770 New Orleans, LA 70112 |
Fees
|
Monetary
|
$10.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|