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
|
11/1/2013
|
Nestor Perez
16483 SW 5th Avenue Miami, FL 33130 |
Reimbursement - Gas
|
Monetary
|
$35.00
|
|
2
|
11/1/2013
|
Groundswell Strategies
705 SW 5th Avenue Miami, FL 33130 |
Reimbursement - Van Rental & Insurance
|
Monetary
|
$787.50
|
|
3
|
11/1/2013
|
Marin & Sons
16155 SW 117th Avenue, Suite B-21 Miami, FL 33177 |
Phone
Bank |
Monetary
|
$7,200.00
|
|
4
|
11/1/2013
|
Marin & Sons
16155 SW 117th Avenue, Suite B-21 Miami, FL 33177 |
Graphic
Design |
Monetary
|
$1,500.00
|
|
5
|
11/1/2013
|
Marin & Sons
16155 SW 117th Avenue, Suite B-21 Miami, FL 33177 |
Mail
Piece |
Monetary
|
$15,750.00
|
|
6
|
11/1/2013
|
Sage Payment Solutions
1750 Old Meadow Rd. #300 McLean, VA 22102 |
Merchant
Card Fees |
Monetary
|
$4,299.58
|
|
7
|
11/4/2013
|
Armstrong Creative Consulting,
8004 N.W. 154th Street, Unit 263 Miami, FL 33016 |
GOTV
|
Monetary
|
$2,500.00
|
|
8
|
11/4/2013
|
Party Cateres, Inc.
1150 NW 58 Ave. Margate, FL 33063 |
Event Catering
|
Monetary
|
$1,656.25
|
|
9
|
11/4/2013
|
Ron Bilbao
777 NE 62nd St., #C-112 Miami, FL 33138 |
Reimbursement - Food For Pollworkers
|
Monetary
|
$200.00
|
|
10
|
11/4/2013
|
Groundswell Strategies
705 SW 5th Avenue Miami, FL 33130 |
Minivan
for Event Rental |
Monetary
|
$508.46
|
|
11
|
11/4/2013
|
Marin & Sons
16155 SW 117th Avenue, Suite B-21 Miami, FL 33177 |
Phone
Bank |
Monetary
|
$8,000.00
|
|
12
|
11/4/2013
|
Steve Marin
16155 SW 117th Avenue, Suite B-21 Miami, FL 33177 |
Reimbursement
- Rent Event Location |
Monetary
|
$9,280.83
|
|
13
|
11/4/2013
|
Mercury Public Affairs, LLC
250 Greenwich Street, 36th Floor New York, NY 10007 |
Voter
Contact Calls |
Monetary
|
$39,643.00
|
|
14
|
11/5/2013
|
BYG Strategies
950 Brickell Bay Drive, Suite # 400 Miami, FL 33131 |
Consulting
|
Monetary
|
$25,327.10
|
|
15
|
11/6/2013
|
MBAF
1450 Brickell Avenue, 18th Floor Miami, FL 33131 |
Postage Reimbursement
|
Monetary
|
$18.21
|
|
16
|
11/6/2013
|
Travis Perron
1751 NW 93rd Terrace Plantation, FL 33322 |
Reimbursement
- Event Supplies |
Monetary
|
$54.27
|
|
17
|
11/6/2013
|
332 Collective
31 Blueberry Rd. Provincetown, MA 02657 |
Consulting
|
Monetary
|
$160.00
|
|
18
|
11/6/2013
|
Party Cateres, Inc.
1150 NW 58 Ave. Margate, FL 33063 |
Event Catering
|
Monetary
|
$1,656.25
|
|
19
|
11/6/2013
|
Jarvis Perkins
18441 NW 2 Avenue, #502 Miami, FL 33169 |
DJ for
Event |
Monetary
|
$450.00
|
|
20
|
11/6/2013
|
Fiesta Carousel, Inc.
3750 W 16th Ave # 302 Hialeah, FL 33012 |
Event
Supplies |
Monetary
|
$1,806.00
|
|
21
|
11/7/2013
|
MBAF
1450 Brickell Avenue, 18th Floor Miami, FL 33131 |
Postage
Reimbursement |
Monetary
|
$21.62
|
|
22
|
11/7/2013
|
Mercury Public Affairs, LLC
250 Greenwich Street, 36th Floor New York, NY 10007 |
Voter
Contact Calls |
Monetary
|
$23,500.00
|
|
23
|
11/14/2013
|
City National Bank
25 West Flagler Street Miami, FL 33130 |
Bank Fees
|
Monetary
|
$17.50
|
|
24
|
11/19/2013
|
Marin & Sons
16155 SW 117th Avenue, Suite B-21 Miami, FL 33177 |
Reimbursement
Supplies |
Monetary
|
$774.11
|
|
25
|
11/20/2013
|
332 Collective
31 Blueberry Rd. Provincetown, MA 02657 |
digital ad
buy |
Monetary
|
$3,013.00
|
|
26
|
11/1/2013
|
City National Bank
2 S. Biscayne Blvd. Miami, FL 33131 |
Wire
Transfer Fees |
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|