Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2012
|
WTA Tour, Inc.
100 Second Avenue South Suite 1100-S St. Petersburg, FL 33701 |
Business
|
tennisassoc.
|
Check
|
$62,500.00
|
|
2
|
10/3/2012
|
Marriott International Inc
1965 Marriott Drive Louisville, TN 37777 |
Business
|
hotel
|
Check
|
$10,000.00
|
|
3
|
10/5/2012
|
Biltmore
1200 Anastasia Avenue Coral Gables, FL 33134 |
Business
|
hotel
|
Check
|
$1,500.00
|
|
4
|
10/5/2012
|
JW Marriott Miami
1111 Brickell Avenue Miami, FL 33131 |
Business
|
hotel
|
Check
|
$5,000.00
|
|
5
|
10/5/2012
|
Intl. Merchandising Corp.
1360 East Ninth Street Cleveland, OH 44114 |
Business
|
sportsmarketing
|
Check
|
$50,000.00
|
|
6
|
10/8/2012
|
JW Marriott Marquis & Beaux
255 Biscayne Blvd Way Miami, FL 33131 |
Business
|
hotel
|
Check
|
$10,000.00
|
|
7
|
10/10/2012
|
George Kovac
1895 Espanola Drive Miami, FL 33133 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
8
|
10/12/2012
|
Intl. Merchandising Corp.
1360 East Ninth Street Cleveland, OH 44114 |
Business
|
sportsmarketing
|
Check
|
$50,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/2/2012
|
AC Graphics
P.O. Box 133220 Hialeah, FL 33013 |
printing
|
Monetary
|
$8,084.97
|
|
2
|
10/4/2012
|
The Stoneridge Group
4400 North Point Parkway Suite 190 Alpharetta, GA 30022 |
mailer & postage
|
Monetary
|
$85,352.96
|
|
3
|
10/4/2012
|
Maria V. Moreales
289 E. 13th Street Hialeah, FL 33010 |
PR Services
|
Monetary
|
$241.20
|
|
4
|
10/4/2012
|
Brett Koch
3071 SW 192 Avenue Miramar, FL 33029 |
event fee reimb.
|
Monetary
|
$25.00
|
|
5
|
10/5/2012
|
Karen Bedner
1038 N. Hoyne Avenue Chicago, IL 60622 |
reimb. marketing exp.
|
Monetary
|
$65.00
|
|
6
|
10/10/2012
|
Adam Barett
1562 Island Way Weston, FL 33326 |
reimb. event exp.
|
Monetary
|
$1,147.60
|
|
7
|
10/10/2012
|
Travis Underwood
406 NW 22nd Avenue, #609 Miami, FL 33125 |
reimb. event exp.
|
Monetary
|
$30.00
|
|
8
|
10/10/2012
|
Sam Henderson
90 SW 3rd Street, Apt. 2912 Miami, FL 33130 |
reimb. event exp.
|
Monetary
|
$85.16
|
|
9
|
10/10/2012
|
The Miami Herald
1 Herald Plaza, 2nd Floor Miami, FL 33132 |
media
|
Monetary
|
$5,325.94
|
|
10
|
10/10/2012
|
Piryx Inc.
144 Second Street San Francisco, CA 94105 |
merchant service fee
|
Monetary
|
$11.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|