| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/23/2012
|
MORTY KAPLAN
720 N.E. 69TH STREET APT. PHN/S MIAMI, FL 33138 |
Individual
|
EXECUTIVE
|
Check
|
$500.00
|
|
|
2
|
8/3/2012
|
420 LINCOLN ROAD ASSOC. LTD
420 LINCOLN ROAD #329 MIAMI BEACH, FL 33139 |
Business
|
REALESTATEDEVELOPER
|
Check
|
$2,500.00
|
|
|
3
|
8/3/2012
|
LAKELAND RESIDENTIAL GROUP LLC
DBA WELLINGTON MANOR APTS 420 LINCOLN RD #330 MIAMI, FL 33139 |
Business
|
REALESTATEDEVELOPER
|
Check
|
$2,500.00
|
|
|
4
|
8/3/2012
|
WEST VENTURES LTD
420 LINCOLN ROAD #330 MIAMI BEACH, FL 33139 |
Business
|
REALESTATEDEVELOPER
|
Check
|
$2,500.00
|
|
|
5
|
8/3/2012
|
COLLEGE PARK II LIC
420 LINCOLN ROAD #330 MIAMI BEACH, FL 33139 |
Business
|
REALESTATEDEVELOPER
|
Check
|
$2,500.00
|
|
|
6
|
8/3/2012
|
NORMAN BRAMAN
2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137 |
Individual
|
AUTODEALEREXECUTIVE
|
Check
|
$25,000.00
|
|
|
7
|
8/3/2012
|
NORMAN BRAMAN
2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137 |
Individual
|
AUTODEALEREXECUTIVE
|
Loan
|
$60,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/3/2012
|
VISION CONCEPTS, INK
8953 NW 23RD STREET DORAL , FL 33172 |
Print
Advertising and art design |
Monetary
|
$11,671.56
|
|
|
2
|
8/3/2012
|
WURN AM
2555 PONCE DE LEON BLVD. #225 CORAL GABLES, FL 33134 |
RADIO ADVERTISING
|
Monetary
|
$7,344.00
|
|
|
3
|
8/3/2012
|
WSUA AM
2100 CORAL WAY #200 CORAL GABLES, FL 33145 |
RADIO ADVERTISING
|
Monetary
|
$8,568.00
|
|
|
4
|
8/3/2012
|
WQBA AM
800 DOUGLAS ROAD #111 CORAL GABLES, FL 33134 |
RADIO ADVERTISING
|
Monetary
|
$8,670.00
|
|
|
5
|
8/3/2012
|
WMBM
13242 NW 7TH AVE MIAMI, FL 33168 |
RADIO ADVERTISING
|
Monetary
|
$6,120.00
|
|
|
6
|
8/3/2012
|
MEGA
75 NW 167TH STREET NORTH MIAMI BEACH, FL 33130 |
RADIO
ADVERTISING |
Monetary
|
$1,960.00
|
|
|
7
|
8/3/2012
|
WLQY
1055 NW 125TH STREET NORTH MIAMI, FL 33161 |
RADIO ADVERTISING
|
Monetary
|
$2,940.00
|
|
|
8
|
7/23/2012
|
BISCAYNE TIMES
PO BOX 370566 MIAMI, FL 33137 |
PRINT ADVERTISING
|
Monetary
|
$985.00
|
|
|
9
|
7/25/2012
|
BOHEMIAN SOUND, INC.
216 CATALONIA AVE. #100 CORAL GABLES, FL 33134 |
TV/RADIO
ADVERTISING |
Monetary
|
$500.00
|
|
|
10
|
7/25/2012
|
ADRIANA PASCUAL
9140 SW 123RD COURT APT. #Q-204 MIAMI, FL 33186 |
spanish
voice-over talent |
Monetary
|
$500.00
|
|
|
11
|
7/26/2012
|
SOUTH DADE NEWS LEADER
205 N. FLAGLER AVE. HOMESTEAD, FL 33030 |
PRINT ADVERTISING
|
Monetary
|
$705.00
|
|
|
12
|
8/1/2012
|
LOCKHART PUBLISHING INC.
P.O. BOX 343549 FLORIDA CITY, FL 33030 |
PRINT ADVERTISING
|
Monetary
|
$650.00
|
|
|
13
|
8/1/2012
|
STANLEY KRIEGER
2060 BISCAYNE BLVD 2ND FLOOR MIAMI, FL 33137 |
ADVERTISING
- JOE VAN RIPER |
Monetary
|
$60.00
|
|
|
14
|
8/1/2012
|
STUDIO CENTER TOTAL PRODUCTION
161 BUSINESS PARK DRIVE VIRGINIA BEACH, FL 23462 |
PRINT &
RADIO PRODUCTION |
Monetary
|
$1,200.00
|
|
|
15
|
8/1/2012
|
DARIO MORENO INC.
822 VENETIA AVENUE CORAL GABLES, FL 33134 |
AUTOMATED
TELEPHONE CALLS |
Monetary
|
$9,000.00
|
|
|
16
|
8/3/2012
|
COMCAST
8794 BOYTON BEACH BLVD. #113 BOYTON BEACH, FL 33472 |
MEDIA BUY
|
Monetary
|
$12,674.80
|
|
|
17
|
8/1/2012
|
JILL TRACEY INK
1326 PENNSYLVANIA AVENUE #1 MIAMI BEACH , FL 33139 |
RADIO
ADVERTISING |
Monetary
|
$450.00
|
|
|
18
|
7/31/2012
|
USPS
2200 NW 72ND AVENUE MIAMI, FL 33152 |
voided
check for postage fees |
Monetary
|
$-795.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|