| 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
|
7/24/2014
|
KURKIN BRANDES LLP
18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180 |
PROFESSIONAL FEES
|
Monetary
|
$989.39
|
|
|
2
|
7/24/2014
|
THE CAMPAIGN SUPER STORE
13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181 |
PRINTING AND MAILER
|
Monetary
|
$4,200.11
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|