Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/17/2012
|
T Y LIN INTERNATIONAL
TWO HARRISON STREET SUITE 500 SAN FRANSISCO, CA 94105 |
Business
|
CONSTRUCTIONCOMPANY
|
Check
|
$5,000.00
|
|
2
|
3/30/2012
|
EMF & ASSOCIATES, INC
6761 SW 89TH TER MIAMI, FL 33156 |
Business
|
GOV'TAFFAIRS
|
Check
|
$500.00
|
|
3
|
3/31/2012
|
HMS HOST
6905 ROCKLEDGE DR BETHESDA, MD 20817 |
Business
|
AIRPORTFOOD SRVC
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/7/2012
|
KURKIN,FOREHAND,BRANDES
18851 NE 29TH AVE, STE 303 AVENTURA, FL 33180 |
PROFESSIONAL
FEES |
Monetary
|
$1,100.56
|
|
2
|
3/9/2012
|
REALISTIC IDEAS, INC
3695 SW 149 AVE MIAMI, FL 33185 |
POLLING
|
Monetary
|
$2,557.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|