Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/17/2016
|
BUILDING BRIGHTER DAYS PC
2655 LEJEUNE RD, STE 323 CORAL GABLES, FL 33134 |
Political Comm.
(Federal or State) |
PC
|
Check
|
$15,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/19/2016
|
UNION PRINTING AND SIGNS
2321 PEMBROKE RD HOLLYWOOD, FL 33020 |
MAILER
|
Monetary
|
$3,710.00
|
|
2
|
10/19/2016
|
BMJ COMMUNITY DEVELOPMENT, INC
1320 NW 135 ST MIAMI, FL 33167 |
POLITICAL CONSULTING SERVICES
|
Monetary
|
$1,725.00
|
|
3
|
10/19/2016
|
RAPID MAIL & COMPUTER SERVICE INC
830 WEST 19TH ST HIALEAH, FL 33010 |
MAILER
|
Monetary
|
$2,918.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|