Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/25/2016
|
Edith Duarte - Viera
***Protected Voter*** |
Individual
|
PropertyManagement
|
Check
|
$10,000.00
|
|
2
|
10/31/2016
|
Whalou Properties Management
105 S Narcisuss Ave, Suite 510 West Palm Beach, Fl 33401 |
Business
|
PropertyManagement
|
Check
|
$2,500.00
|
|
3
|
10/31/2016
|
Urban Consulting Group, LLC
P.O. Box 330609 Miami, FL 33233 |
Business
|
UrbanConsultants
|
Check
|
$5,500.00
|
|
4
|
11/3/2016
|
Fl. Keys Lift Truck Industries
13231 SW 254th Ter Homestead, Fl 33032 |
Business
|
Lift TruckBusiness
|
Check
|
$2,000.00
|
|
5
|
11/4/2016
|
edith Duarte - Viera
***Protected Voter*** |
Individual
|
propertymanagement
|
Refund
|
Add
|
$-10,000.00
|
6
|
1/10/2017
|
BB&T
2000 Ponce De Leon Blvd. Coral Gales, FL 33134 |
Other
|
Refund
|
$12.00
|
||
7
|
1/10/2017
|
BB&T
2000 Ponce De Leon Blvd. Coral Gales, FL 33134 |
Other
|
Refund
|
Delete
|
$-12.00
|
|
8
|
1/10/2017
|
BB&T
2000 Ponce De Leon Blvd. Coral Gales, FL 33134 |
Business
|
Refund
|
Add
|
$-12.00
|
|
9
|
3/10/2018
|
BB&T
2102 Ponce de Leon Coral Gables, Fl 33133 |
Other
|
Creditfrom bank
|
Refund
|
$124.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/4/2016
|
Edith Duarte - Viera
***Protected Voter*** |
Return
deposit. |
Monetary
|
$10,000.00
|
|
2
|
11/4/2016
|
BB&T Branch Banking and Trust
2000 Ponce de Leon BLVD Coraal Gables, FL 33134 |
Bank fee.
|
Monetary
|
$36.00
|
|
3
|
11/21/2016
|
BB&T Branch Banking and Trust
2000 Ponce de Leon Blvd. Coral Gables, FL 33134 |
Service fee.
|
Monetary
|
$12.00
|
|
4
|
11/4/2016
|
Edith Duarte - Viera
***Protected Voter*** |
Return
deposit. |
Monetary
|
Delete
|
$-10,000.00
|
5
|
11/4/2016
|
Edith Duarte - Viera
***Protected Voter*** |
Return
deposit. |
Refund
|
Add
|
$0.00
|
6
|
3/13/2018
|
Consulting associate.
3126 coral way Miami, Fl 33145 |
Consuliting
|
Monetary
|
$10,064.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|