| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/29/2012
|
COMMON SENSE LEADERSHIP COMMITTEE
2640A MITCHAM DRIVE TALLAHASSEE, FL 32308 |
Committee
|
CCE
|
Check
|
$5,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/6/2012
|
RIESCO AND COMPANY LLC
95 MERRICK WAY, STE 250 CORAL GABLES, FL 33134 |
PROFESSIONAL FEES
|
Monetary
|
$1,600.00
|
|
|
2
|
11/30/2012
|
BANK OF CORAL GABLES
2295 GALIANO ST CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
$10.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|