Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/14/2014
|
Henry F Sori
5789 SW 32nd Street Miami, FL 33155 |
Individual
|
Check
|
$75.00
|
||
2
|
10/14/2014
|
Enrique Pineiro
13180 SW 21st Street Miami, FL 33129 |
Individual
|
RealEstate
|
Check
|
$150.00
|
|
3
|
10/14/2014
|
Roberto Valcarce
12937 NW 7th Lane Miami, FL 33182 |
Individual
|
RealEstate
|
Check
|
$250.00
|
|
4
|
10/15/2014
|
420 Lincoln Road Assoc Ltd
420 Lincoln Road Suite 329 Miami Beach, FL 33139 |
Business
|
RealEstate
|
Check
|
$50,000.00
|
|
5
|
10/16/2014
|
Esther L Moreno
3500 Crystal View Ct Miami, FL 33133 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
6
|
10/16/2014
|
Howard Lipman
11200 SW 8th Street Miami, FL 33174 |
Individual
|
FIU CEO
|
Check
|
$1,000.00
|
|
7
|
10/17/2014
|
MAM Title Consultants
12700 Biscayne Blvd North Miami, FL 33181 |
Business
|
TitleCompany
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/14/2014
|
Groundswell Strategies
705 SW 5th Avenue Miami, FL 33130 |
Phone Bank
|
Monetary
|
$2,305.82
|
|
2
|
10/14/2014
|
Groundswell Strategies
705 SW 5th Ave Miami, FL 33130 |
Phone Bank
|
Monetary
|
$15,799.05
|
|
3
|
10/14/2014
|
Rodriguez Trueba & Co. CPA
1985 NW 88th Court Suite 101 Doral, FL 33172 |
Accounting & Reporting Services
|
Monetary
|
$2,375.00
|
|
4
|
10/14/2014
|
Marin & Sons
16155 SW 117th Ave Suite B-21 Miami, FL 33177 |
Campaign Management
|
Monetary
|
$25,000.00
|
|
5
|
10/14/2014
|
Marin & Sons
16155 SW 117th Ave Suite B-21 Miami, FL 33177 |
Printing
|
Monetary
|
$5,600.00
|
|
6
|
10/14/2014
|
Marin & Sons
16155 SW 117th Ave Suite B-21 Miami, FL 33177 |
Mailer
|
Monetary
|
$28,000.00
|
|
7
|
10/14/2014
|
Marin & Sons
16155 SW 117th Ave Suite B-21 Miami, FL 33177 |
Phone Bank
|
Monetary
|
$25,000.00
|
|
8
|
10/14/2014
|
Marin & Sons
16155 SW 117th Ave Suite B-21 Miami, FL 33177 |
Graphic Design
|
Monetary
|
$675.00
|
|
9
|
10/16/2014
|
Marin & Sons
16155 SW 117th Ave Suite B-21 Miami, FL 33177 |
Printing
|
Monetary
|
$1,800.00
|
|
10
|
10/16/2014
|
Party Caterers Inc.
1150 NW 58th Ave Margate, FL 33063 |
Event Careting
|
Monetary
|
$2,598.33
|
|
11
|
10/16/2014
|
Diana Gonzalez
55 Merrick Way Suite 814 Coral Gables, FL 33134 |
Voice Over
|
Monetary
|
$400.00
|
|
12
|
10/16/2014
|
NHR.com Media Group
995 SW 84th Avenue Suite #210 Miami, FL 33144 |
Social Media
|
Monetary
|
$1,500.00
|
|
13
|
10/16/2014
|
Wire Media Group, LLC
1541 Brickell Ave Suite B2004 Miami, FL 33159 |
Advertising
|
Monetary
|
$2,709.60
|
|
14
|
10/16/2014
|
Armstrong Creative Consulting
8611 NW 16th Street Pembroke Pines, FL 33024 |
Radio Advertising
|
Monetary
|
$50,000.00
|
|
15
|
10/16/2014
|
Armstrong Creative Consulting
8611 NW 16th Street Pembroke Pines, FL 33024 |
Public Outreach
|
Monetary
|
$5,000.00
|
|
16
|
10/16/2014
|
PayPal
2211 North 1st Street San Jose , CA 95131 |
Service Charge
|
Monetary
|
$29.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|