| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/13/2012
|
JOHN H. GENOVESE
2700 COLUMBUS BLVD CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
|
2
|
11/14/2012
|
CITIZENS FOR ETHICAL AND EFFECTIVE LEADERSHIP
8306 MILLS DRIVE SUITE 374 MIAMI, FL 33183 |
Electioneering
Comm. Org. |
ECO
|
Check
|
$10,000.00
|
|
|
3
|
11/14/2012
|
FIELD FORCE PROTECTIVE SERVICE CORP.
6001 NW 153RD STREET SUITE 185 MIAMI LAKES, FL 33014 |
Business
|
SECURITYCOMPANY
|
Check
|
$500.00
|
|
|
4
|
11/21/2012
|
SDE MEDIA LLC
1441 BRICKELL AVENUE SUITE 15 MIAMI, FL 33131 |
Business
|
MEDIACOMPANY
|
Check
|
$500.00
|
|
|
5
|
11/21/2012
|
WORLDWIDE POOLS CORP.
6800 SW 40 STREET SUITE 686 MIAMI, FL 33155 |
Business
|
POOLCOMPANY
|
Check
|
$2,000.00
|
|
|
6
|
11/23/2012
|
TITLE COMPANY OF AMERICA
370 MIRACLE MILE CORAL GABLES, FL 33134 |
Business
|
TITLECOMPANY
|
Check
|
$2,000.00
|
|
|
7
|
11/23/2012
|
GENOVESE JOBLOVE & BATTISTA, P.A.
100 SE SECOND STREET 44TH FLOOR MIAMI, FL 33131 |
Business
|
LAW FIRM
|
Check
|
$2,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/18/2012
|
SERGIO 'S PRINTING INC.
14265 SW 140 STREET MIAMI, FL 33186 |
FLYERS
|
Monetary
|
$1,144.90
|
|
|
2
|
11/18/2012
|
THE MIAMI GROUP
12001 SW 128 COURT SUITE 104 MIAMI, FL 33186 |
CONSULTING
|
Monetary
|
$995.00
|
|
|
3
|
11/21/2012
|
THE MIAMI HERALD
3511 NW 91 AVENUE MIAMI, FL 33172 |
AD
|
Monetary
|
$811.00
|
|
|
4
|
11/28/2012
|
SABATELLA 'S USA, LLC
10773 NW 58 STREET PMB #96 MIAMI, FL 33178 |
AD
|
Monetary
|
$400.00
|
|
|
5
|
11/26/2012
|
THE CAMPAIGN SUPER STORE INC.
13899 BISCAYNE BLVD SUITE 130 NORTH MIAMI BEACH, FL 33181 |
PRODUCTION SERVICES
|
Monetary
|
$3,300.00
|
|
|
6
|
11/26/2012
|
THE CAMPAIGN SUPERSTORE INC.
13899 BISCAYNE BLVD SUITE 130 NORTH MIAMI BEACH, FL 33181 |
PRINTING
|
Monetary
|
$2,546.70
|
|
|
7
|
11/28/2012
|
TRI-COUNTY MAILING, INC.
13826 SW 142 AVENUE MIAMI, FL 33186 |
MAILERS
|
Monetary
|
$2,830.50
|
|
|
8
|
11/28/2012
|
THE CAMPAIGN SUPERSTORE INC.
13899 BISCAYNE BLVD SUITE 130 NORTH MIAMI BEACH, FL 33181 |
PRINTING
|
Monetary
|
$4,787.56
|
|
|
9
|
11/8/2012
|
CHASE
PO BOX 659754 SAN ANTONIO, TX 78265 |
BANK FEE
|
Monetary
|
$2.00
|
|
|
10
|
11/9/2012
|
CHASE
PO BOX 659754 SAN ANTONIO, TX 78265 |
BANK FEE
|
Monetary
|
$34.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|