Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/30/2014
|
Miguel B. Fernandez
121 Alhambra Plaza, Suite 1100 Coral Gables, FL 33134 |
Individual
|
healthcareexec.
|
Check
|
$10,000.00
|
|
2
|
3/31/2014
|
Ramsey Villalon
7501 Miller Drive Miami, FL 33155 |
Individual
|
luggageprotection
|
Check
|
$1,000.00
|
|
3
|
3/31/2014
|
Safe Wrap of Florida JV, LLC
4050 NW 29th Street Miami, FL 33142 |
Business
|
luggageprotection
|
Check
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/26/2014
|
Green Point Group
15715 South Dixie Hwy, Suite 301 Palmetto Bay, FL 33157 |
consulting
|
Monetary
|
$2,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|