Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2023
|
Melba Pearson-Mecham
1330 West Ave #3501 Miami Beach, FL 33139 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
10/8/2023
|
Brad Bonessi
7330 Ocean Terrace Miami Beach, FL 33141 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
10/8/2023
|
VMX Global
7330 Ocean Terrace Miami Beach, FL 33141 |
Business
|
VisualMerchandising
|
Check
|
$500.00
|
|
4
|
10/8/2023
|
David Richardson
801 Meridian Ave #5G Miami Beach, FL 33139 |
Individual
|
Retired
|
Check
|
$25.00
|
|
5
|
10/11/2023
|
Ron Millar
1104 North Quincy Street Unit C Arlington, VA 22201 |
Individual
|
PoliticalCoordinator
|
Check
|
$50.00
|
|
6
|
10/11/2023
|
Joseph Oroza
1513 Calle Preciosa Santa Fe, NM 87505 |
Individual
|
Retired
|
Check
|
$25.00
|
|
7
|
10/11/2023
|
Howard Stark
90 Alton Rd Apt TH7 Miami Beach, FL 33139 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
10/13/2023
|
Leonard Hochstein
585 NW 161st Street Miami, FL 33169 |
Individual
|
Surgeon
|
Check
|
$1,000.00
|
|
9
|
10/13/2023
|
Daniel Marinberg
1550 NE 103 Street Miami Shores, FL 33138 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
10
|
10/15/2023
|
James Consolantis
1513 Calle Preciosa Santa Fe, NM 87505 |
Individual
|
Retired
|
Check
|
$25.00
|
|
11
|
10/15/2023
|
Joseph Oroza
1513 Calle Preciosa Santa Fe, NM 87505 |
Individual
|
Retired
|
Check
|
$25.00
|
|
12
|
10/19/2023
|
Dina Goldentayer PA
120 Ocean Dr #110 Miami Beach, FL 33139 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
13
|
10/19/2023
|
Ira Lang
2054 North Bay Road Miami Beach, FL 33140 |
Individual
|
PropertyMgmt
|
Check
|
$1,000.00
|
|
14
|
10/19/2023
|
Mark Gold
8410 Bird Road Miami, FL 33155 |
Individual
|
Principal/TicketClinic
|
Check
|
$1,000.00
|
|
15
|
10/19/2023
|
Steve Polisar
407 Lincoln Rd Ste 2A Miami Beach, FL 33139 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
16
|
10/19/2023
|
Rodriguez Anglin Prof. Design
12735 SW 42nd Ter Miami, FL 33175 |
Business
|
Designers
|
Check
|
$1,000.00
|
|
17
|
10/19/2023
|
M&C Contractors
960 Arthur Godfrey Rd Ste 110 Miami Beach, FL 33140 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
18
|
10/19/2023
|
1011 Fifth Street Associates
1665 Washington Ave 4th FL Miami, FL 33139 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
19
|
10/19/2023
|
730 First Street Associates
1665 Washington Ave 4th FL Miami Beach, FL 33139 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
20
|
10/19/2023
|
Law Office of Douglas Stratton
407 Lincoln Rd Ste 2A Miami Beach, FL 33139 |
Business
|
Law Firm
|
Check
|
$100.00
|
|
21
|
10/19/2023
|
David Jannetti
1928 Purdy Ave Unit B-48 Miami Beach, FL 33139 |
Individual
|
CEO/AtConferenceInc
|
Check
|
$500.00
|
|
22
|
10/20/2023
|
Noel Nation
240 West San Marino Dr Miami Beach, FL 33139 |
Individual
|
Retired
|
Check
|
$100.00
|
|
23
|
10/20/2023
|
Harley Lippman
334 Jefferson Ave Miami Beach, FL 33139 |
Individual
|
CEO/ITcompany
|
Check
|
$1,000.00
|
|
24
|
10/19/2023
|
Shirley Knight
3514 Wheat St Columbia, SC 29205 |
Individual
|
Inforequested
|
Check
|
$300.00
|
|
25
|
10/19/2023
|
Christine Humes
255 Cove Dr Lusby, MD 20657 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/12/2023
|
MDW Communications LLC
151 N Nob Hill Rd Ste 151 Plantation, FL 33324 |
Texting
|
Monetary
|
$78.60
|
|
2
|
10/16/2023
|
Healthy Nutrition Catering
12327 SW 31Terr Miami, FL 33175 |
Catering for event
|
Monetary
|
$290.00
|
|
3
|
10/16/2023
|
El Mamey Fruteria Corp
4410 W 16th Ave #10 Hialeah, FL 33012 |
Catering for Event
|
Monetary
|
$715.00
|
|
4
|
10/16/2023
|
MDW Communications LLC
151 N Nob Hill Rd Ste 151 Plantation, FL 33324 |
Texting
|
Monetary
|
$402.72
|
|
5
|
10/17/2023
|
Edge Communications LLC
1742 W Flagler Street Miami, FL 33135 |
TV ads
|
Monetary
|
$30,690.00
|
|
6
|
10/17/2023
|
City National Bank
2855 S Le Jeune Rd Coral Gables, FL 33134 |
Bank fee
|
Monetary
|
$25.00
|
|
7
|
10/18/2023
|
MDW Communications LLC
151 N Nob Hill Rd Ste 151 Plantation, FL 33324 |
Texting
|
Monetary
|
$500.04
|
|
8
|
10/20/2023
|
Anedot
5555 Hilton Ave. Baton Rouge, LA 70808 |
Merchant fees
|
Monetary
|
$308.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|