Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/9/2014
|
PEDRO MUNILLA
7277 SUNSET DR MIAMI, FL 33143 |
Individual
|
REALESTATEDEVELOPER
|
Check
|
$1,000.00
|
|
2
|
6/9/2014
|
NEW LEADERSHIP NETWORK PC
2655 LEJEUNE RD STE 323 CORAL GABLES, FL 33134 |
Committee
|
POLITICALCOMMITTEE
|
Check
|
$5,000.00
|
|
3
|
6/9/2014
|
MARIA MOLINA
1717 N BAYSHORE DR #2056 MIAMI, FL 33132 |
Individual
|
CONSULTANT
|
Check
|
$2,000.00
|
|
4
|
6/13/2014
|
FOUNTAINBLEAU RESORT
4441 COLLINS AVE MIAMI BEACH, FL 33140 |
Business
|
HOTEL
|
Check
|
$12,500.00
|
|
5
|
6/13/2014
|
TURNBERRY ASSOCIATES
19501 BISCAYNE BLVD #400 AVENTURA, FL 33180 |
Business
|
SHOPPINGCENTER
|
Check
|
$12,500.00
|
|
6
|
6/13/2014
|
NEW LEADERSHIP NETWORK PC
2655 LEJEUNE RD #323 CORAL GABLES, FL 33134 |
Committee
|
POLITICALCOMMITTEE
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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