| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/3/2017
|
RDA COMMUNICATIONS
1334 SW 131 PL CIRCLE E MIAMI, FL 33184 |
GOTV ELECTION DAY
|
Monetary
|
$1,500.00
|
|
|
2
|
11/3/2017
|
HILTON MIAMI DOWNTOWN
1601 BISCAYNE BOULEVARD MIAMI, FL 33132 |
EVENT SPACE RENTAL
|
Monetary
|
$6,710.33
|
|
|
3
|
11/3/2017
|
PETE DIAZ PRODUCTIONS
PO BOX 441535 MIAMI, FL 33144 |
PRODUCTION SERVICES
|
Monetary
|
$6,428.00
|
|
|
4
|
11/3/2017
|
AVANT GARDEN
1671 SW 32 PLACE MIAMI, FL 33145 |
EVENT DECORATIONS
|
Monetary
|
$321.00
|
|
|
5
|
11/3/2017
|
LEYANI WEDDING & PARTY SERVICE
6990 SW 47TH STREET MIAMI, FL 33155 |
EVENT DECORATIONS
|
Monetary
|
$206.92
|
|
|
6
|
11/3/2017
|
BALLOON FANTASY
7546 SW 104 PLACE MIAMI, FL 33173 |
EVENT DECORATIONS
|
Monetary
|
$353.10
|
|
|
7
|
11/3/2017
|
MARIN AND SONS
16166 SW 117 AVE SUITE B-21 MIAMI, FL 33177 |
MAILER
'GOTV ' |
Monetary
|
$10,000.00
|
|
|
8
|
11/3/2017
|
THE G MEDIA GROUP
3733 SW 149 AVE MIAMI, FL 33185 |
TV BUYS
|
Monetary
|
$9,700.00
|
|
|
9
|
11/3/2017
|
GRC CONSULTING INC.
2705 SW 108TH CT MIAMI , FL 33165 |
GOTV
|
Monetary
|
$1,200.00
|
|
|
10
|
11/3/2017
|
VITAL GRAPHICS AND SIGNS
2131 WEST 60TH STREET HIALEAH , FL 33016 |
STATIONARY
|
Monetary
|
$823.90
|
|
|
11
|
11/3/2017
|
BYG STRATEGIES
951 BRICKELL AVE #410 MIAMI, FL 33131 |
FUNDRAISING
CONSULTING |
Monetary
|
$970.80
|
|
|
12
|
11/3/2017
|
BYG STRATEGIES
951 BRICKELL AVE #410 MIAMI, FL 33131 |
FUNDRAISING CONSULTING
|
Monetary
|
$2,689.00
|
|
|
13
|
11/3/2017
|
MENA CATERING, INC
7462 SW 48TH STREET MIAMI, FL 33155 |
CATERING AND PRESENTATION
|
Monetary
|
$4,012.98
|
|
|
14
|
11/17/2017
|
AVANT GARDEN
7220 Bird Rd MIAMI , FL 33155 |
EVENT FLOWERS
|
Monetary
|
$337.05
|
|
|
15
|
11/17/2017
|
LEYANI WEDDING AND PARTY SERVICES
6990 SW 47th St MIAMI, FL 33155 |
EVENT DECORATIONS
|
Monetary
|
$488.70
|
|
|
16
|
12/1/2017
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$305.35
|
|
|
17
|
12/29/2017
|
SUNTRUST
201 ALHAMBRA CIRCLE CORAL GABLES, FL 33134 |
BANK FEES
|
Monetary
|
$20.00
|
|
|
18
|
1/31/2018
|
SUNTRUST
201 ALHAMBRA CIRCLE CORAL GABLES, FL 33134 |
BANK FEES
|
Monetary
|
$20.00
|
|
|
19
|
1/22/2018
|
SUNTRUST
201 ALHAMBRA CIRCLE CORAL GABLES, FL 33134 |
BANK FEES
|
Monetary
|
$25.00
|
|
|
20
|
11/3/2017
|
TWITTER ONLINE
1355 MARKET STREET SAN FRANCISCO, CA 94103 |
ADVERTISING
|
Monetary
|
$250.00
|
|
|
21
|
11/10/2017
|
TWITTER
1355 MARKET STREET SAN FRANCISCO, CA 94205 |
ADVERTISING
|
Monetary
|
$245.21
|
|
|
22
|
11/17/2017
|
NATION BUILDER
520 S GRAND AVENUE 2nd FLOOR LOS ANGELES, CA 90071 |
COMPUTER SOFTWARE
|
Monetary
|
$299.00
|
|
|
23
|
11/17/2017
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
ADVERTISING
|
Monetary
|
$322.65
|
|
|
24
|
2/2/2018
|
TRIDENTE STRATEGIES
PO BOX 348068 CORAL GABLES, FL 33234 |
POLITICAL CONSULTING
|
Monetary
|
$1,358.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|