| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/2/2012
|
Balsera Communications
2020 Ponce De Leon Blvd Suite 1003 Coral Gables, FL 331340000 |
Advertising
|
Monetary
|
$3,500.00
|
|
|
2
|
11/2/2012
|
Brett Hufziger
PO Box 530529 Miami, FL 331530000 |
Photography
|
Monetary
|
$500.00
|
|
|
3
|
11/2/2012
|
Dario Moreno, Inc.
822 Venetia Avenue Coral Gables, FL 331340000 |
Robo Calls
|
Monetary
|
$5,754.01
|
|
|
4
|
11/2/2012
|
Edge Communications, LLC
PO Box 310760 Miami, FL 331310000 |
Consulting
|
Monetary
|
$2,000.00
|
|
|
5
|
11/2/2012
|
Harris Media, LLC
611 S. Congress Avenue Suite 400 Austin, TX 787040000 |
Website Development
|
Monetary
|
$2,450.00
|
|
|
6
|
11/2/2012
|
Harris Media, LLC
611 S. Congress Avenue Suite 400 Austin, TX 787040000 |
Website Deveopment
|
Monetary
|
$550.00
|
|
|
7
|
11/2/2012
|
The Pivot Group, Inc.
1720 I Street, Nw Suite 550 Washington, DC 200060000 |
Mailer
|
Monetary
|
$18,600.00
|
|
|
8
|
11/2/2012
|
BYG Strategies, Inc.
950 Brickell Bay Drive Suite # 400 Miami, FL 331310000 |
Consulting
|
Monetary
|
$22,033.80
|
|
|
9
|
11/2/2012
|
Its a Party
7336 SW 42 St Miami, FL 331550000 |
Event Supplies
|
Monetary
|
$1,287.21
|
|
|
10
|
11/2/2012
|
The Betsy
1440 Ocean Drive Miami Beach, FL 331390000 |
Event Location
|
Monetary
|
$5,004.20
|
|
|
11
|
11/2/2012
|
Tangela L. Sears
1270 NW 75th Street Miami, FL 331470000 |
Consulting
|
Monetary
|
$11,600.00
|
|
|
12
|
11/2/2012
|
Innovative Business Solutions,
95 Merrick Way Ste 250 Coral Gables, FL 331340000 |
Consulting
|
Monetary
|
$10,000.00
|
|
|
13
|
11/2/2012
|
Dario Moreno, Inc.
822 Venetia Avenue Coral Gables, FL 331340000 |
Robo Calls
|
Monetary
|
$4,035.36
|
|
|
14
|
11/2/2012
|
Netniques Corp
PO Box 4457 Hialeah, FL 330140000 |
Collateral
|
Monetary
|
$1,644.59
|
|
|
15
|
11/2/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Event Rental
|
Monetary
|
$129.00
|
|
|
16
|
11/2/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Processing Fee
|
Monetary
|
$25.00
|
|
|
17
|
11/5/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Event Rental
|
Monetary
|
$80.00
|
|
|
18
|
11/5/2012
|
Public Concepts, LLC
5730 Corporate Way, Ste 214 West Palm Beach, FL 334070000 |
Robo Calls
|
Monetary
|
$2,500.00
|
|
|
19
|
11/5/2012
|
MBAF, LLC
1001 BRICKELL BAY DRIVE 9TH FLOOR Miami, FL 331310000 |
Postage Reimbursement
|
Monetary
|
$50.00
|
|
|
20
|
11/8/2012
|
Zip Mailer, Inc.
5137 SW 8 St Miami, FL 331340000 |
Mailer
|
Monetary
|
$30.26
|
|
|
21
|
11/8/2012
|
AT&T
PO Box 6463 Carol Stream, IL 601970000 |
Telephone
|
Monetary
|
$159.06
|
|
|
22
|
11/8/2012
|
Balsera Communications
2020 Ponce De Leon Blvd Suite 1003 Coral Gables, FL 331340000 |
Communications Service
|
Monetary
|
$500.00
|
|
|
23
|
11/8/2012
|
BYG Strategies, Inc.
950 Brickell Bay Drive Suite # 400 Miami, FL 331310000 |
Consulting
|
Monetary
|
$20,393.50
|
|
|
24
|
11/8/2012
|
BYG Strategies, Inc.
950 Brickell Bay Drive Suite # 400 Miami, FL 331310000 |
Consulting
|
Monetary
|
$3,000.00
|
|
|
25
|
11/8/2012
|
BYG Strategies, Inc.
950 Brickell Bay Drive Suite # 400 Miami, FL 331310000 |
Event Exp. Reimbursement
|
Monetary
|
$354.64
|
|
|
26
|
11/8/2012
|
CCS Strategies
PO Box 348068 Coral Gables, FL 332340000 |
Phone Bank
|
Monetary
|
$1,706.06
|
|
|
27
|
11/8/2012
|
CCS Strategies
PO Box 348068 Coral Gables, FL 332340000 |
Media
|
Monetary
|
$11,500.00
|
|
|
28
|
11/8/2012
|
Junior's Catering
7370 SW 48 St Miami, FL 331550000 |
Catering
|
Monetary
|
$1,350.00
|
|
|
29
|
11/8/2012
|
Martinelli Group LLC
1717 N. Bayshore Drive, #3457 Miami, FL 331320000 |
Consulting
|
Monetary
|
$6,778.13
|
|
|
30
|
11/8/2012
|
Martinelli Group LLC
1717 N. Bayshore Drive, #3457 Miami, FL 331320000 |
Consulting
|
Monetary
|
$3,000.00
|
|
|
31
|
11/8/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Processing Fee
|
Monetary
|
$25.00
|
|
|
32
|
11/8/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Processing Fee
|
Monetary
|
$25.00
|
|
|
33
|
11/8/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Event Rental
|
Monetary
|
$50.00
|
|
|
34
|
11/8/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Event Rental
|
Monetary
|
$80.00
|
|
|
35
|
11/8/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Event Rental
|
Monetary
|
$80.00
|
|
|
36
|
11/8/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Event Rental
|
Monetary
|
$1,284.13
|
|
|
37
|
11/13/2012
|
BYG Strategies, Inc.
950 Brickell Bay Drive Suite # 400 Miami, FL 331310000 |
Rental Reimbursement
|
Monetary
|
$45.70
|
|
|
38
|
11/13/2012
|
David Villavicencio
17 Ludlam Drive Miami Springs, FL 331660000 |
Music for Event
|
Monetary
|
$400.00
|
|
|
39
|
11/13/2012
|
JC Super Landscape & Maintena
2372 W 79 St Miami, FL 330160000 |
Landscape
|
Monetary
|
$500.00
|
|
|
40
|
11/13/2012
|
Mexal Corp.
7424 SW 48 St Miami, FL 331550000 |
Banner Installation
|
Monetary
|
$1,417.00
|
|
|
41
|
11/13/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Bus Service
|
Monetary
|
$252.00
|
|
|
42
|
11/13/2012
|
Miami Dade County Public Schoo
12525 NW 28th Avenue Room #359 Miami, FL 331670000 |
Event Rental
|
Monetary
|
$80.00
|
|
|
43
|
12/6/2012
|
v Services Division Clerk of Courts Code Enforceme
111 NW 1st Street, Suite 1750 Miami, FL 331280000 |
Sign Violation
|
Monetary
|
$420.00
|
|
|
44
|
12/13/2012
|
Its a Party
7336 SW 42 St Miami, FL 331550000 |
Event Supplies
|
Monetary
|
$991.89
|
|
|
45
|
12/21/2012
|
AT&T
PO Box 6463 Carol Stream, IL 601970000 |
Telephone
|
Monetary
|
$33.16
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|