Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2014
|
WAYNE ROSEN INC
277 GALEON CT CORAL GABLES, FL 33143 |
Business
|
REALESTATE
|
Check
|
$15,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/12/2014
|
THE CAMPAIGN SUPER STORE, INC
13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181 |
PRINTING AND MAILER
|
Monetary
|
$5,458.69
|
|
2
|
8/15/2014
|
THE CAMPAIGN SUPER STORE, INC
13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181 |
CONSULTING
SERVICES/DIRECT |
Monetary
|
$3,492.65
|
|
3
|
8/20/2014
|
THE CAMPAIGN SUPER STORE, INC
13899 BISCAYNE BLVD, STE 130 NORTH MIAMI BEACH, FL 33181 |
CONSULTING
SERVICES/ PRINT & |
Monetary
|
$2,558.73
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|