$5,333Total Contributions
$2,149Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$426.60 Verizon Coral Gables11/23/2022MonetaryENTITY
$399.98 Go Daddy Inc Scottsdale09/19/2022MonetaryENTITY
$280.82 Verizon Coral Gables12/23/2022MonetaryENTITY
$277.73 Verizon Coral Gables09/23/2022MonetaryENTITY
$277.17 Verizon Coral Gables10/24/2022MonetaryENTITY
$260.00 Doubletake Marketing LLC Ft Lauderdale12/13/2022MonetaryENTITY
$69.99 Microsoft Redmond10/17/2022MonetaryENTITY
$51.50 Riesco and Company LLC Coral Gables10/12/2022ReimbursementsENTITY
$15.00 Truist Bank Coral Gables09/21/2022MonetaryENTITY
$15.00 Truist Bank Coral Gables10/21/2022MonetaryENTITY
$15.00 Truist Bank Coral Gables11/21/2022MonetaryENTITY
$15.00 Truist Bank Coral Gables12/21/2022MonetaryENTITY
$14.99 Zoom San Jose10/12/2022MonetaryENTITY
$14.99 Zoom San Jose11/14/2022MonetaryENTITY
$14.99 Zoom San Jose12/13/2022MonetaryENTITY