Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2014
|
Pedro R. Pelaez
6955 NW 77th Avenue #204 Miami, FL 33166 |
Individual
|
telecommunications
|
Check
|
$1,000.00
|
|
2
|
7/3/2014
|
Florida Laborers PC
14 NE 1st Avenue Ste 1200 Miami, FL 33132 |
Committee
|
politicalcommittee
|
Check
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/23/2014
|
Sant La Haitian Neighborhood Ctr,
5000 Biscayne Blvd Suite 110 Miami, FL 33137 |
sponsorship
|
Monetary
|
$5,000.00
|
|
2
|
6/30/2014
|
Estime & Irvin
1125 NE 125th Street North Miami, FL 33162 |
consulting
|
Monetary
|
$8,000.00
|
|
3
|
7/1/2014
|
Serigraph Inc.
13982 NW 58th Court Miami, FL 33014 |
direct mail
|
Monetary
|
$16,402.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|