Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/15/2019
|
THE KONIVER STERN GROUP INC.
1665 WASHINGTON AVE PH. MIAMI BEACH, FL 33139 |
Business
|
REALESTATEAGENCY
|
Check
|
$1,000.00
|
|
2
|
4/30/2019
|
RICKY ARRIOLA
1413 SUNSET HARBOR DR #211 MIAMI BEACH , FL 33139 |
Candidate
to Themselves |
INKTELHOLDINGSCEO
|
Loan
|
$100,000.00
|
|
3
|
4/27/2019
|
TADD SCHWARTZ
3681 NORTH PROSPECT DRIVE MIAMI, FL 33133 |
Individual
|
PUBLICRELATIONS
|
Check
|
$1,000.00
|
|
4
|
4/27/2019
|
JASON SCHLENKER
1800 SOUTHWEST 11TH TERR MIAMI , FL 33135 |
Individual
|
VP OFInktel
|
Check
|
$1,000.00
|
|
5
|
4/27/2019
|
FRANCISCO ARRIOLA
7820 SOUTHWEST 48TH COURT MIAMI, FL 33143 |
Individual
|
PUBLICREALTIONS
|
Check
|
$1,000.00
|
|
6
|
4/27/2019
|
BERNARD SUCHER
3471 MAIN HIGHWAY 307 MIAMI, FL 33133 |
Individual
|
TO GLOBALCEO
|
Check
|
$1,000.00
|
|
7
|
4/28/2019
|
JOHN LIE- NIELSEN
1820 S BAYSHORE DRIVE MIAMI , FL 33133 |
Individual
|
CEO OFHANDYTRAC
|
Check
|
$1,000.00
|
|
8
|
4/28/2019
|
ROSA SCARCELLI
71 BOWDOIN STREET PORTLAND , ME 04102 |
Individual
|
CEO OFSTANFORDMNGT.
|
Check
|
$1,000.00
|
|
9
|
4/28/2019
|
DAN ARRIOLA
1000 W WASHINGTON BLVD 142 CHICAGO , IL 60607 |
Individual
|
CEO OF IDCommerce
|
Check
|
$1,000.00
|
|
10
|
4/29/2019
|
PHILIP LEVINE
1425 NORTH VIEW DRIVE MIAMI BEACH , FL 33140 |
Individual
|
REALESTATEINVESTOR
|
Check
|
$1,000.00
|
|
11
|
4/29/2019
|
JOE ARRIOLA
7820 SW 48CT MIAMI, FL 33143 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
12
|
4/29/2019
|
LOURDES ARRIOLA
7820 SOUTHWEST 48TH CT MIAMI, FL 33143 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
13
|
4/29/2019
|
CHRIS MEHRINGER
1000 BRICKELL AVE SUITE 915 MIAMI, FL 33131 |
Individual
|
PARKSTREETPRESIDENT
|
Check
|
$1,000.00
|
|
14
|
4/30/2019
|
RICHARD WHITING
313 MEETING STREET, 21 CHARLESTON , SC 29401 |
Individual
|
TECHNOLOGYEXEC.
|
Check
|
$1,000.00
|
|
15
|
4/30/2019
|
JORGE FREELAND
8901 HAMMOCK LAKE COURT CORAL GABLES , FL 33156 |
Individual
|
FISHERMAN
|
Check
|
$1,000.00
|
|
16
|
4/30/2019
|
TERE BLANCA
1032 ANDALUSIA AVE CORAL GABLES , FL 33134 |
Individual
|
REALESTATEBROKER
|
Check
|
$500.00
|
|
17
|
4/30/2019
|
PINIELLA ASTHMA AND ALLERGY
9275 SOUTHWEST 152ND STREET MIAMI , FL 33157 |
Business
|
HEALTHCARE
|
Check
|
$1,000.00
|
|
18
|
4/30/2019
|
RAMON OYARZUN
4417 GRANADA BOULEVARD CORAL GABLES , FL 33146 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
19
|
4/30/2019
|
DANIELLA LEVINE CAVA
15360 SOUTHWEST 67TH COURT PALMETTO BAY , FL 33158 |
Individual
|
COUNTYCOMMISSIONER
|
Check
|
$1,000.00
|
|
20
|
4/25/2019
|
INKTEL GOVERNMENT BPO SERVICES LLC
8200 NW 33RD ST. #100 DORAL , FL 33122 |
Business
|
TELEMARKETINGCO.
|
Check
|
$1,000.00
|
|
21
|
4/25/2019
|
INKTEL HOLDINGS CORPORATION LLC
8200 NW 33RD ST. SUITE 100 DORAL , FL 33122 |
Business
|
TELEMARKETINGCO.
|
Check
|
$1,000.00
|
|
22
|
4/25/2019
|
BUENA VISTA DIGITAL PARTNERS LLC
8200 NW 33RD ST SUITE 100 DORAL , FL 33122 |
Business
|
TELEMARKETINGCO.
|
Check
|
$1,000.00
|
|
23
|
4/25/2019
|
INKTEL CONTACT CENTER SOLUTIONS LLC
8200 NW 33 ST, SUITE 100 DORAL , FL 33122 |
Business
|
CUSTOMERSERVICECO.
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/30/2019
|
ANEDOT
1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
TRANSACTION FEES
|
Monetary
|
$635.10
|
|
2
|
4/30/2019
|
REGIONS
2800 Ponce de Leon Blvd, Coral Gables, FL 33134 |
BANK FEE
|
Monetary
|
$15.00
|
|
3
|
4/30/2019
|
INTUIT
2700 Coast Ave Mountain View, CA 94043 |
CHECK ORDER
|
Monetary
|
$33.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|