Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2019
|
Jonathan C Welsh
1022 Euclid Avenue Miami Beach, FL 33139 |
Candidate
to Themselves |
NonprofitCommunications
|
Loan
|
$25.00
|
|
2
|
8/8/2019
|
Jonathan C Welsh
1022 Euclid Avenue Miami Beach, FL 33139 |
Candidate
to Themselves |
NonprofitCommunications
|
Loan
|
$110.00
|
|
3
|
8/11/2019
|
Carlo Caliendo
1 Westinghouse Plaza, C313 Hyde Park, MA 02136 |
Individual
|
AsstGeneralManager
|
Check
|
$100.00
|
|
4
|
8/11/2019
|
Gary Vela
122 Rhoden Lane Winter Springs, FL 32708 |
Individual
|
CEO - WebDaytona
|
Check
|
$100.00
|
|
5
|
8/11/2019
|
Alina Zhukovskaya
1431 Ocean Ave, Apt 402 Santa Monica, CA 90401 |
Individual
|
HealthCoach
|
Check
|
$30.00
|
|
6
|
8/11/2019
|
Terrance Paoli
1750 James Ave., Unit 3C Miami Beach, FL 33139 |
Individual
|
Retired
|
Check
|
$50.00
|
|
7
|
8/11/2019
|
Pierra Charnel
575 Northeast 143rd Street North Miami, FL 33169 |
Individual
|
Counselor
|
Check
|
$25.00
|
|
8
|
8/13/2019
|
Ashley Caliendo
5929 Boggs ford road Port Orange, FL 32127 |
Individual
|
Nurse
|
Check
|
$50.00
|
|
9
|
8/16/2019
|
Felicia Caneva
2608 8th Ave S. Apt 512 Nashville, TN 32704 |
Individual
|
RealEstateAppraiser
|
Check
|
$300.00
|
|
10
|
8/16/2019
|
Linda Caliendo
6509 Baywood Ave Port Orange, FL 32127 |
Individual
|
HseCleaningServices
|
Check
|
$75.00
|
|
11
|
8/17/2019
|
Andrea Espinosa
11211 Martha Ann Drive Los Alamitos, CA 90720 |
Individual
|
Marketing
|
Check
|
$50.00
|
|
12
|
8/17/2019
|
Lawrence Hatfield
9118 W State Road 84 Davie, FL 33324 |
Individual
|
VP - MackHouse
|
Check
|
$50.00
|
|
13
|
8/22/2019
|
Derek Bramble
5317 Center Street Williamsburg, VA 23188 |
Individual
|
NASALangleyRes Ctr
|
Check
|
$50.00
|
|
14
|
8/25/2019
|
Richard Shampain
4060 Cochran Chapel Road Dallas, TX 76209 |
Individual
|
BusOwner-ShampainCo
|
Check
|
$100.00
|
|
15
|
8/30/2019
|
Jonathan C Welch
1022 Euclid Avenue Miami Beach, FL 33139 |
Candidate
to Themselves |
NonprofitCommunications
|
Loan
|
$999.99
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2019
|
Louise Koonce
2121 Largo Road Wilmington, De 19803 |
Individual
|
BusinessServices
|
Accounting
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/9/2019
|
Ruth Fenichel
1568 Washington Avenue Apt. 24 Miami Beach, FL 33139 |
Phone
Banking and Outreach |
Monetary
|
$100.00
|
|
2
|
8/9/2019
|
Paypal Credit
PO Box 105658 Atanta, GA 30348 |
Processing Fees
|
Monetary
|
$12.94
|
|
3
|
8/11/2019
|
Paypal Credit
PO Box 105658 Atanta, GA 30348 |
Processing Fees
|
Monetary
|
$6.40
|
|
4
|
8/12/2019
|
Paypal Credit
PO Box 105658 Atanta, GA 30348 |
Processing Fees
|
Monetary
|
$2.92
|
|
5
|
8/13/2019
|
Facebook
1601 Willow Road Menlo Park, CA 94025 |
Social Media Boost/Advertising
|
Monetary
|
$175.29
|
|
6
|
8/16/2019
|
Paypal Credit
PO Box 105658 Atanta, GA 30348 |
Processing Fees
|
Monetary
|
$11.78
|
|
7
|
8/19/2019
|
Ruth Fenichel
1568 Washington Avenue Apt. 24 Miami Beach, FL 33139 |
Phone
Banking and Outreach |
Monetary
|
$100.00
|
|
8
|
8/19/2019
|
Paypal Credit
PO Box 105658 Atanta, GA 30348 |
Processing Fees
|
Monetary
|
$5.98
|
|
9
|
8/19/2019
|
Unicom
710 Washington Avenue Miami Beach, FL 33139 |
Cell Phone
|
Monetary
|
$68.25
|
|
10
|
8/22/2019
|
Facebook
1601 Willow Road Menlo Park, CA 94025 |
Social Media Boost/Advertising
|
Monetary
|
$144.46
|
|
11
|
8/22/2019
|
Paypal Credit
PO Box 105658 Atanta, GA 30348 |
Processing Fees
|
Monetary
|
$1.75
|
|
12
|
8/26/2019
|
Ruth Fenichel
1568 Washington Avenue Apt. 24 Miami Beach, FL 33139 |
Phone
Banking and Outreach |
Monetary
|
$100.00
|
|
13
|
8/30/2019
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
Online
Markeing Tool for Campaign |
Monetary
|
$95.00
|
|
14
|
8/30/2019
|
Paypal Credit
PO Box 105658 Atanta, GA 30348 |
Processing Fees
|
Monetary
|
$44.83
|
|
15
|
8/5/2019
|
Good Catch
6713 NE Avenue Miami, FL 33138 |
Campaign Supplies
|
Monetary
|
$289.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|