Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/13/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
Candidate
to Themselves |
Trustee
|
Multiple Uniform Contributions
|
$1,510.00
|
|
2
|
10/7/2021
|
Carlos enrique Gutierrez
708 Pennsylvania Ave 4 Miami Beach, FL 33139 |
Candidate
to Themselves |
Loan
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/13/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
Pay the qualifying fee by a check
|
Petty Cash Spent*
|
$1,360.00
|
|
2
|
9/15/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
considered bank checks ORDER SOURCE ACH DEBIT NR, CHK ORDER HARLAND CLARKE
|
Petty Cash Spent*
|
$53.25
|
|
3
|
9/18/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
office supplies, PRINTER PAPER PIN POS DEBIT; PIN POS 1104 09/18/2021 00523147
|
Petty Cash Spent*
|
$18.49
|
|
4
|
9/20/2021
|
Carlos Enrique Gutierrez
708 Pennsylvania Ave s4 Miami Beach, Fl 33139 |
OTHER office supplies,
expenses,
necessities
BY candidate, ATM Debit pin POS 1108 09/20/2021 00819699 Petco bird seed
|
Petty Cash Spent*
|
$26.73
|
|
5
|
10/7/2021
|
Officemax Office Depot
1771 WEST AVENUE 4 Miami Beach, fl 33139 |
Petty Cash: accumulated pursuant to
statutory limits and spent in amounts of less
than $100 to be used only for office supplies,
transportation expenses, and other
necessities by the candidate.
(Sections 106.07 and 106.12, F.S.
|
Petty Cash Spent*
|
$37.84
|
|
6
|
10/23/2021
|
FexEx Office FedEx Office
1617 Alton Rd Miami Beach, Fl 33139 |
Printing Services and Supplies
|
Petty Cash Spent*
|
$21.78
|
|
7
|
9/14/2021
|
Office of the City Clerk City of Miami Beach
1700 Convention Center Drive Miami Beach, Fl 33139 |
Qualifying Fee Accoroding to Fla. Stat. Sec. 106.07 (2)
|
Monetary
|
Add
|
$1,360.00
|
8
|
10/30/2021
|
Pizza Rustica
863 Washington Ave Miami Beach, Fl 33139 |
Items of
modest value in constituent meeting |
Monetary
|
$29.27
|
|
9
|
12/31/2021
|
Saint Francis de Sales
600 Lenox Ave Miami Beach, Fl 33139 |
Dues to
religious constituents personal notes |
Monetary
|
$11.11
|
|
10
|
10/31/2021
|
Miami VA Medical Center
1201 NW 16 ST Miami, FL 33125 |
TRANSPORTATION
from Miami due to MBPD inspection |
Monetary
|
$51.53
|
|
11
|
1/31/2022
|
Carlos E Gutierrez
708 Pennsylvania Ave Miami Beach, Fl 33139 |
Order Bank Checks and open Account
|
Monetary
|
$53.25
|
|
12
|
1/31/2022
|
Carlos E Gutierrez
708 Pennsylvania Ave Miami Beach, Fl 33139 |
Office Supplies
|
Monetary
|
$18.49
|
|
13
|
1/31/2022
|
Carlos E Gutierrez
708 Pennsylvania Ave Miami Beach, Fl 33139 |
Offices Supplies
|
Monetary
|
$26.73
|
|
14
|
1/31/2022
|
Carlos E Office Max
1771 West Miami Beach, Fl 33139 |
Miscellaneous Advertisement Printing Services
|
Monetary
|
$37.84
|
|
15
|
1/31/2022
|
Carlos E FedEx Office
1617 Alton Road Miami Beach, Fl 33139 |
Printing Services
|
Monetary
|
$21.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/31/2022
|
Carlos E Gutierrez
708 Pennsylvania Ave Miami Beach, Fl 33139 |
Bank Check Order Harland
|
2021-G1-2
|
$53.25
|
|
2
|
1/31/2022
|
Carlos E Gutierrez
708 Pennsylvania Ave Miami Beach, FL 33139 |
Office supplies
|
2021-G1-3
|
$18.49
|
|
3
|
1/31/2022
|
Carlos E Gutierrez
708 Pennsylvania Ave Miami Beach, Fl 33139 |
Office supplies
|
2021-g1-4
|
$26.73
|
|
4
|
1/31/2022
|
Office Max
1771 West Ave Miami Beach, Fl 33139 |
Miscellaneous Advertisement printing Sec 106.1437
|
2021-g2-1
|
$37.84
|
|
5
|
1/31/2022
|
Carlos E FedEx Office
1617 Alton Road Miami Beach, Fk 33139 |
Printing Services
|
2021-G3-1
|
$21.78
|
|
6
|
1/31/2022
|
Carlos E Pizza Rustica
1201 863 Washington Miami Beach, Fl 33139 |
Items of Valure in constituent meeting
|
2021-TR-1
|
$29.27
|
|
7
|
1/31/2022
|
Miami VA Medical Center
1201 NW 16st Miami, FL 33125 |
TRANSPORTATION DUE TO MBPD inspection
|
2021-TR-3
|
$51.53
|
|
8
|
1/31/2022
|
Saint Francis de Sales
600 Lenox Ave Miami Beach, Fl 33139 |
Dues to religious constituents
|
2021-TR-2
|
$11.11
|