Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/12/2021
|
Stephen Cohen
1555 Calais Dr MiamI Beach, Fl 33141 |
Individual
|
CommunityActivist
|
Loan
|
$60,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2021
|
Stephen Cohen
1555 Calais Dr Miami Beach, Fl 33141 |
Individual
|
CommunityActivist
|
Supplies-Walgreens
|
$58.00
|
|
2
|
10/12/2021
|
Stephen Cohen
1555 Calais Dr Miami Beach, Fl 33141 |
Individual
|
CommunityActivist
|
Supplies
|
$25.80
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/4/2021
|
Spearpoint Strategies
PO BOX 7185 NY, NY 10150 |
Digital Ads
|
Monetary
|
$23,250.00
|
|
2
|
10/4/2021
|
We Stream, llc
1200 Washington Ave Miami Beach, Fl 33139 |
Edit video
|
Monetary
|
$1,000.00
|
|
3
|
10/4/2021
|
Wendy Weber
435 21 St #324 Miamii Beach, Fl 33139 |
Staff
|
Monetary
|
$1,050.00
|
|
4
|
10/5/2021
|
Spearpoint Strategies
PO Box 7185 NY, NY 10150 |
Mailers
|
Monetary
|
$25,218.00
|
|
5
|
10/6/2021
|
Comcast Corp Cable Services
7 Parkway Center Pittsburgh, PA 15220 |
ADS
|
Monetary
|
$510.00
|
|
6
|
10/6/2021
|
Spearpoint Strategies
PO Box 7185 NY, NY 10150 |
Research
|
Monetary
|
$1,500.00
|
|
7
|
10/6/2021
|
Spearpoint Strategies
PO BOX 7185 NY, NY 10150 |
mailers
|
Monetary
|
$7,000.00
|
|
8
|
10/7/2021
|
Chabad on Wheels, INC
669 Lincoln Lane Miami Beach, Fl 33139 |
Sponser
|
Monetary
|
$360.00
|
|
9
|
10/12/2021
|
Spearpoint Strategies
PO BOX 7185 NY, NY 10150 |
Digital Ads
|
Monetary
|
$9,000.00
|
|
10
|
10/12/2021
|
Spearpoint Strategies
PO BOX 7185 NY, NY 10150 |
mailers
|
Monetary
|
$10,551.00
|
|
11
|
10/12/2021
|
City National Bank
7300 Harding Avenue #26 Miami Beach, Fl 33141 |
Wire Fee
|
Monetary
|
$15.00
|
|
12
|
10/14/2021
|
Spearpoint Strategies
PO BOX 7185 NY, NY 10150 |
Mailers
|
Monetary
|
$39,195.80
|
|
13
|
10/14/2021
|
Cleide Soares
8638 Harding Ave Miami Beach, Fl 33141 |
Campaign
Work |
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|