Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2012
|
CAPITOL GAINS CORP
150 ALHAMBRA CIRCLE #715 CORAL GABLES, FL 33134 |
Business
|
PUBLICRELATIONS
|
Check
|
$1,000.00
|
|
2
|
7/13/2012
|
& BONISKE PL WEISS SEROTA HELFMAN PASTORIZA
2525 PONCE DE LEON BVLD #700 CORAL GABLES, FL 33134 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
3
|
7/18/2012
|
WEST FLAGLER ASSOCIATES LTD
PO BOX 350940 MIAMI, FL 33135 |
Business
|
GAMING
|
Check
|
$2,000.00
|
|
4
|
7/18/2012
|
CONSULTANTS INC INTERNATIONAL MANAGEMENT
PO BOX 310999 MIAMI, FL 33231 |
Business
|
CONSULTING
|
Check
|
$5,000.00
|
|
5
|
7/18/2012
|
PLUMBERS LOCAL UNION #519 PAC
14105 NW 58 COURT MIAMI LAKES, FL 33014 |
Committee
|
PAC
|
Check
|
$500.00
|
|
6
|
7/20/2012
|
LLC CONTINENTAL CONSULTING GROUP
1001 BRICKELL BAY DRIVE 9th FLOOR MIAMI, FL 33131 |
Business
|
CONSULTING
|
Check
|
$500.00
|
|
7
|
7/20/2012
|
MBAF
1001 BRICKELL BAY DRIVE 9th FLOOR MIAMI, FL 33131 |
Business
|
CPA FIRM
|
Check
|
$500.00
|
|
8
|
7/20/2012
|
P&M ADVERTISEMENT INC
7854 CORAL WAY MIAMI, FL 33155 |
Business
|
ADVERTISING
|
Check
|
$1,000.00
|
|
9
|
7/20/2012
|
GENOVESE JOBLOVE & BATTISTA PA
100 SE 2 STREET 44th FLOOR MIAMI, FL 33131 |
Business
|
GOVERNMENTAFFAIRS
|
Check
|
$3,000.00
|
|
10
|
7/20/2012
|
FONTAINEBLEAU RESORT
4441 COLLINS AVENUE MIAMI BEACH, FL 33140 |
Business
|
RESORTHOTEL
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2012
|
WORKERS JUST LIKE US
1671 NW 16 TERRACE MIAMI, FL 33125 |
CONTRIBUTION
|
Monetary
|
$5,000.00
|
|
2
|
7/13/2012
|
NACIONES MINISTERIO LUZ PARA LAS
1463 SW 8 STREET #104 MIAMI, FL 33135 |
CONSULTING
|
Monetary
|
$500.00
|
|
3
|
7/13/2012
|
MAXIMINO A PADRON
5112 NW 1 STREET MIAMI, FL 33134 |
CONSULTING
|
Monetary
|
$500.00
|
|
4
|
7/13/2012
|
THE G MEDIA GROUP INC
814 PONCE DE LEON BLVD #204 CORAL GABLES, FL 33134 |
MEDIA BUYS
|
Monetary
|
$21,400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|