Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2011
|
HDF Investments, Inc.
365 Palermo Avenue Coral Gables, FL 33134 |
Business
|
InvestmentCompany
|
Refund
|
$539.73
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/20/2011
|
Harris Media, LLC
7035 Bee Caves Road #203 Austin, TX 78746 |
Consulting
Fees |
Monetary
|
$2,500.00
|
|
2
|
5/20/2011
|
Gabriela E. Lopez
10125 SW 78th Court Miami, FL 33156 |
Administrative Services
|
Monetary
|
$2,000.00
|
|
3
|
5/23/2011
|
RDA Communications
7545 E. Treasure Drive 3/B North Bay Village, FL 33141 |
Consulting Fees
|
Monetary
|
$500.00
|
|
4
|
5/23/2011
|
Miguel Amador
2352 NW 29th Street Miami, FL 33142 |
Campaign Work
|
Monetary
|
$1,500.00
|
|
5
|
5/23/2011
|
RDA Communications
7545 E. Treasure Drive 3/B North Bay Village, FL 33141 |
Consulting Fees
|
Monetary
|
$200.00
|
|
6
|
5/23/2011
|
Miguel Amador
2352 NW 29th Street Miami, FL 33142 |
Campaign Work
|
Monetary
|
$500.00
|
|
7
|
5/31/2011
|
Jesse Manzano
PO Box 348068 Coral Gables, FL 33234 |
Reimbursement - meals, auto, print, etc.
|
Monetary
|
$1,482.70
|
|
8
|
5/31/2011
|
RDA Communications
7545 E. Treasure Drive 3/B North Bay Village, FL 33141 |
Consulting Fees
|
Monetary
|
$750.00
|
|
9
|
5/31/2011
|
Martinelli Group
1717 N. Bayshore Drive Miami, FL 33132 |
Consulting Fees
|
Monetary
|
$403.81
|
|
10
|
5/31/2011
|
FPL
PO Box 025576 Miami, FL 33102 |
Utilities
|
Monetary
|
$194.63
|
|
11
|
5/31/2011
|
Jean P. Honorat
16014 SW 97th Terrace Miami, FL 33196 |
Admin Work
|
Monetary
|
$400.00
|
|
12
|
5/31/2011
|
Marcelo Llorente
10135 SW 132nd Court Miami, FL 33186 |
Reimbursement
- meals, supplies, etc. |
Monetary
|
$1,445.80
|
|
13
|
5/31/2011
|
Alex Ferro
8841 SW 59th Lane Miami, FL 33173 |
Consulting
Fees |
Monetary
|
$500.00
|
|
14
|
5/31/2011
|
Martinelli Group
1717 N. Bayshore Drive Miami, FL 33132 |
Consulting Fees
|
Monetary
|
$600.00
|
|
15
|
6/17/2011
|
Jesse Manzano
PO Box 348068 Coral Gables, FL 33234 |
Reimbursement - court costs, meals
|
Monetary
|
$797.29
|
|
16
|
6/20/2011
|
Edge Communications
PO Box 310760 Miami, FL 33231 |
Email Blast
|
Monetary
|
$876.95
|
|
17
|
5/20/2011
|
Luc Media Group
25 Whitlock Place #201 Marietta, GA 30064 |
Media Buys
|
Monetary
|
$2,000.00
|
|
18
|
5/23/2011
|
Papa John 's
8791 SW 40th Street Miami, FL 33165 |
Campaign
Meals |
Monetary
|
$64.46
|
|
19
|
5/23/2011
|
Albelo 's Printing
5311 NW 79th Avenue Miami, FL 33166 |
Printing
|
Monetary
|
$202.23
|
|
20
|
5/25/2011
|
Harland Clarke
10931 Laureate Drive San Antonio , TX 78249 |
Office Supplies
|
Monetary
|
$54.42
|
|
21
|
5/27/2011
|
FedEx
2417 Ponce de Leon Boulevard Coral Gables, FL 33134 |
Courier Fees
|
Monetary
|
$14.99
|
|
22
|
5/27/2011
|
Constant Contact
3333 S. Congress Avenue #404 Delray Beach, FL 33445 |
Email Database
|
Monetary
|
$50.00
|
|
23
|
5/27/2011
|
Michaels
8354 S. Dixie Highway Miami, FL 33143 |
Campaign Supplies
|
Monetary
|
$118.89
|
|
24
|
5/31/2011
|
USPS
20 Miracle Mile Coral Gables, FL 33134 |
Postage
|
Monetary
|
$220.00
|
|
25
|
5/31/2011
|
George 's on Sunset
1549 Sunset Drive South Miami, FL 33146 |
Volunteer
Meals |
Monetary
|
$321.08
|
|
26
|
6/2/2011
|
FedEx
2417 Ponce De Leon Boulevard Coral Gables, FL 33134 |
Courier Fees
|
Monetary
|
$34.49
|
|
27
|
6/6/2011
|
AT&T
PO Box 536216 Atlanta , GA 30353 |
Phone Service
|
Monetary
|
$291.12
|
|
28
|
6/9/2011
|
Wells Fargo
2100 Ponce De Leon Boulevard Coral Gable, FL 33134 |
Bank Fees
|
Monetary
|
$246.75
|
|
29
|
6/23/2011
|
Piryx, Inc.
85 Natoma Street San Francisco, CA 94105 |
CC Transaction Fees
|
Monetary
|
$29.00
|
|
30
|
7/11/2011
|
AT&T
PO Box 536216 Atlanta, GA 30353 |
Phone Service
|
Monetary
|
$289.15
|
|
31
|
8/19/2011
|
Riesco and Company LLC
95 Merrick Way Suite 250 Coral Gables, FL 33134 |
Professional Fees
|
Monetary
|
$1,050.00
|
|
32
|
8/19/2011
|
Liga Contra el Cancer
2180 SW 12th Avenue Miami, FL 33129 |
Donation
|
Monetary
|
$93.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/31/2011
|
Abooma.com
10367 Crossbeam Court Columbus, MD 21044 |
5K Registration Fee
|
2011-SFT-7
|
$90.00
|
|
2
|
5/31/2011
|
Netniques.com
6175 NW 167th Street Suite #619 Miami, FL 33015 |
Postcards
|
2011-SFT-7
|
$101.65
|
|
3
|
5/31/2011
|
BestDecal.Com
1036 W. 23rd Street Tempe, AZ 85282 |
Bumper Stickers
|
2011-SFT-7
|
$319.99
|
|
4
|
5/31/2011
|
Sheraton Orlando Downtown Hotel
400 W. Livingston Street Orlando, FL 32801 |
Travel Expense
|
2011-SFT-7
|
$117.00
|
|
5
|
5/31/2011
|
Publix
9105 S. Dadeland Boulevard Miami, FL 33156 |
GOTV
|
2011-SFT-7
|
$76.00
|
|
6
|
5/31/2011
|
Karla Bakery
6474 W. Flagler Street Miami, FL 33144 |
Campaign Meals
|
2011-SFT-7
|
$97.92
|
|
7
|
5/31/2011
|
Karla Bakery
6474 W. Flagler Street Miami, FL 33144 |
Campaign Meals
|
2011-SFT-7
|
$75.97
|
|
8
|
5/31/2011
|
Publix
9105 S. Dadeland Boulevard Miami, FL 33156 |
GOTV
|
2011-SFT-7
|
$58.00
|
|
9
|
5/31/2011
|
Publix
9105 S. Dadeland Boulevard Miami, FL 33156 |
GOTV
|
2011-SFT-7
|
$58.00
|
|
10
|
5/31/2011
|
Dollar Tree Stores, Inc.
7342 SW 117th Avenue Miami, FL 33183 |
Election Day Supplies
|
2011-SFT-7
|
$27.82
|
|
11
|
5/31/2011
|
Sedano 's
1263 W. Flagler Street Miami, FL 33135 |
Beverages
|
2011-SFT-7
|
$10.35
|
|
12
|
5/31/2011
|
Office Max
1906 Ponce de Leon Boulevard Coral Gables, FL 33134 |
Campaign Supplies
|
2011-SFT-7
|
$10.48
|
|
13
|
5/31/2011
|
Office Max
1906 Ponce de Leon Coral Gables, FL 33134 |
Campaign Supplies
|
2011-SFT-7
|
$10.69
|
|
14
|
5/31/2011
|
One Biscayne Tower
2 South Biscayne Boulevard Miami, FL 33131 |
Auto Fuel
|
2011-SFT-7
|
$30.00
|
|
15
|
5/31/2011
|
USPS
20 Miracle Mile Coral Gables, FL 33134 |
Postage
|
2011-SFT-7
|
$88.00
|
|
16
|
5/31/2011
|
Avis
3655 SW 22nd Street Miami, FL 33145 |
Auto Rental
|
2011-SFT-7
|
$141.64
|
|
17
|
5/31/2011
|
Board of County Commissioners
111 NW 1st Street Suite #348 Miami, FL 33128 |
Voter Data
|
2011-SFT-7
|
$20.00
|
|
18
|
5/31/2011
|
Netniques.com
6175 NW 167th Street Suite #619 Miami, FL 33015 |
Posters
|
2011-SFT-7
|
$66.88
|
|
19
|
5/31/2011
|
Bryant Miller Olive
101 N. Monroe Street Suite #900 Tallahassee, FL 32301 |
Campaign Lunch
|
2011-SFT-7
|
$82.31
|
|
20
|
5/31/2011
|
Seasons 52
321 Miracle Mile Coral Gables, FL 33134 |
Meals
|
2011-SFT-12
|
$84.21
|
|
21
|
5/31/2011
|
Los Ranchos
401 Biscayne Boulevard Miami, FL 33131 |
Meals
|
2011-SFT-12
|
$163.04
|
|
22
|
5/31/2011
|
Sports Grill
10005 Sunset Drive Miami, FL 33173 |
Meals
|
2011-SFT-12
|
$69.40
|
|
23
|
5/31/2011
|
Kmart
7900 SW 104th Street Miami, FL 33156 |
Campaign Supplies
|
2011-SFT-12
|
$51.76
|
|
24
|
5/31/2011
|
The Home Depot
13501 S. Dixie Highway Pinecrest, FL 33156 |
Campaign Supplies
|
2011-SFT-12
|
$324.94
|
|
25
|
5/31/2011
|
Best Buy
7751 Bird Road Miami, FL 33155 |
Printer Supplies & Fax
|
2011-SFT-12
|
$437.50
|
|
26
|
5/31/2011
|
Residence Inn Marriott
4312 Boy Scout Boulevard Tampa, FL 33607 |
Travel Expense
|
2011-SFT-12
|
$190.40
|
|
27
|
5/31/2011
|
Cristina Llorente
101035 SW 132nd COurt Miami, FL 33186 |
Cleaning Services
|
2011-SFT-12
|
$80.00
|
|
28
|
5/31/2011
|
Navarro
10720 SW 72nd Street Miami, FL 33173 |
Cleaning Supplies
|
2011-SFT-12
|
$44.55
|
|
29
|
6/17/2011
|
Miami Dade County Clerk 's Office
73 W. Flagler Street Miami, FL 33130 |
Court
Costs |
2011-SFT-15
|
$441.00
|
|
30
|
6/17/2011
|
La Casona
9606 SW 72nd Street Miami, FL 33173 |
Staff
Lunch |
2011-SFT-15
|
$48.55
|
|
31
|
6/17/2011
|
P.F. Chang 's China Bistro
901 S. Miami Avenue Miami, FL 33110 |
Staff Lunch
|
2011-SFT-15
|
$117.83
|
|
32
|
6/17/2011
|
Sports Grill
10005 Sunset Drive Miami, FL 33173 |
Staff Lunch
|
2011-SFT-15
|
$93.91
|
|
33
|
6/17/2011
|
Stanley Steamer
2180 NW 94th Avenue Miami, FL 33172 |
Cleanup
|
2011-SFT-15
|
$96.00
|