Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2011
|
Campus Construction Group Inc
11395 NW 122 St Medley, Fl 33178 |
Business
|
ConstructionCompany
|
Check
|
$1,000.00
|
|
2
|
7/14/2011
|
Civica LLC
8323 NW 12 St #106 Doral, Fl 33126 |
Business
|
Architecture
|
Check
|
$1,000.00
|
|
3
|
7/26/2011
|
Jeanette Nunez Campaign Accoun
2820 SW 140 Ave Miami, Fl 33176 |
Committee
|
CampaignCommittee
|
Check
|
$1,000.00
|
|
4
|
7/26/2011
|
Ronald Book PA
18851 NE 29 Ave #1010 Aventura, Fl 33180 |
Business
|
Government
relations
|
Check
|
$2,000.00
|
|
5
|
8/8/2011
|
Genting New York LLC
11000 Rockaway Blvd New York, NY 11420 |
Business
|
Resort/Gaming
|
Check
|
$10,000.00
|
|
6
|
8/22/2011
|
The Lasarte Law Firm
3470 NW 82 Ave # 660 Doral, Fl 33122 |
Business
|
Law firm
|
Check
|
$1,000.00
|
|
7
|
8/4/2011
|
Academica Management LLC
6340 Sunset Dr Miami, Fl 33143 |
Business
|
Education
|
Check
|
$2,000.00
|
|
8
|
8/18/2011
|
Xerox
P.O. Box 660501 Dallas, Tx 75266 |
Business
|
CopierCompany
|
Check
|
$127.32
|
|
9
|
8/29/2011
|
Genting New York LLC
11000 Rockaway Blvd New York, NY 11420 |
Business
|
Resort/Gaming
|
Check
|
$10,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/10/2011
|
ATT
PO Box 1857 Atlanta, Ga 30023 |
Telephone Expenses
|
Monetary
|
$309.54
|
|
2
|
7/14/2011
|
FPL
P.O. Box 025576 Miami, Fl 33102 |
Utilities
|
Monetary
|
$263.74
|
|
3
|
7/14/2011
|
Xerox
P.O.Box 650361 Dallas, Tx 75265 |
Copier rental
|
Monetary
|
$273.18
|
|
4
|
7/14/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
|
Monetary
|
$1,105.36
|
|
5
|
7/14/2011
|
Florida Department of Revenue
5050 W Tennessee St Tallahassee, Fl 32399 |
Unemployment Tax
|
Monetary
|
$51.43
|
|
6
|
7/14/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Supplies
& Postage
|
Monetary
|
$344.82
|
|
7
|
7/26/2011
|
Renaissance At The Gables
2340 SW 32 Ave Miami, Fl 33145 |
Meeting room rental
|
Monetary
|
$189.00
|
|
8
|
7/26/2011
|
Casa Faroy
2345 NW 7 St Miami, Fl 33125 |
Plague
|
Monetary
|
$29.00
|
|
9
|
7/26/2011
|
Xerox
P.O. Box 660501 Dallas, Tx 75266 |
Copier
rental
|
Monetary
|
$127.32
|
|
10
|
7/26/2011
|
Dish Network
P.O. Box 105169 Atlanta, Ga 30348 |
Satelite
|
Monetary
|
$46.53
|
|
11
|
7/26/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
|
Monetary
|
$1,192.50
|
|
12
|
7/29/2011
|
Internal Revenue Service
P.O. Box 105017 Atlanta, Ga 30348 |
Payroll Taxes
|
Monetary
|
$1,136.60
|
|
13
|
7/29/2011
|
Florida Unemployment Comp
5050 W Tennessee St Tallahassee, Fl 32399 |
Unemployment Tax
|
Monetary
|
$8.68
|
|
14
|
7/14/2011
|
Wells Fargo Bank
13700 N Kendall Dr Miami, Fl 33186 |
Bank Charges
|
Monetary
|
$17.79
|
|
15
|
7/29/2011
|
Wilson & Tatham Insurance
9120 Sunset Dr Miami, Fl 33173 |
Liability Insurance
|
Monetary
|
$1,101.25
|
|
16
|
8/9/2011
|
SOR Investments
PO Box 143933 Coral Gables, Fl 33114 |
Rent
Expense
July
2011 |
Monetary
|
$2,033.00
|
|
17
|
8/9/2011
|
Juan C. Hernandez
6620 SW 12 St # 2 Miami, Fl 33144 |
Medical
Insurance
Reimb |
Monetary
|
$2,000.00
|
|
18
|
8/9/2011
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
|
Monetary
|
$599.49
|
|
19
|
8/9/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
|
Monetary
|
$939.90
|
|
20
|
8/9/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Supplies
Postage
|
Monetary
|
$220.97
|
|
21
|
8/9/2011
|
SOR Investments
PO Box 143933 Coral Gables, Fl 33114 |
Rent
expense
August
2011
|
Monetary
|
$1,605.00
|
|
22
|
8/9/2011
|
Xerox
P.O. Box 660501 Dallas, Tx 75266 |
Copier rental
|
Monetary
|
$127.32
|
|
23
|
8/9/2011
|
ATT
PO Box 1857 Atlanta, Ga 30023 |
Telephone expenses
|
Monetary
|
$668.22
|
|
24
|
8/9/2011
|
FPL
P.O. Box 025576 Miami, Fl 33102 |
Utilities
|
Monetary
|
$154.19
|
|
25
|
8/10/2011
|
Internal Revenue Service
P.O. Box 105017 Atlanta, Ga 30348 |
Payroll Taxes
|
Monetary
|
$35.92
|
|
26
|
8/12/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
|
Monetary
|
$1,053.87
|
|
27
|
8/12/2011
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
|
Monetary
|
$373.63
|
|
28
|
8/12/2011
|
The Renaissance
2340 SW 32 Ave Miami, Fl 33145 |
Meeting Room Rental
|
Monetary
|
$189.00
|
|
29
|
8/20/2011
|
Dish Network
P.O. Box 105169 Atlanta, Ga 30348 |
Satellite
|
Monetary
|
$46.53
|
|
30
|
8/26/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
|
Monetary
|
$1,028.94
|
|
31
|
8/26/2011
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
|
Monetary
|
$373.62
|
|
32
|
8/26/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Supplies
|
Monetary
|
$287.64
|
|
33
|
8/26/2011
|
Wells Fargo Bank
13700 N Kendall Dr Miami, Fl 33186 |
Bank Charges
|
Monetary
|
$17.00
|
|
34
|
9/1/2011
|
SOR Investments
PO Box 143933 Coral Gables, Fl 33114 |
Rent expense
|
Monetary
|
$1,605.00
|
|
35
|
9/1/2011
|
Juan C Hernandez
6620 SW 12 St # 2 Miami, Fl 33144 |
Medical Insurance reimb
|
Monetary
|
$500.00
|
|
36
|
9/9/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
|
Monetary
|
$1,088.88
|
|
37
|
9/9/2011
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
|
Monetary
|
$225.87
|
|
38
|
9/9/2011
|
Xerox
P.O. Box 660501 Dallas, Fl 75266 |
Copier
rental
|
Monetary
|
$343.96
|
|
39
|
9/9/2011
|
ATT
PO Box 1857 Atlanta, Ga 30023 |
Telephone expenses
|
Monetary
|
$321.03
|
|
40
|
9/9/2011
|
FPL
P.O. Box 025576 Miami, Fl 33102 |
Utilities
|
Monetary
|
$180.32
|
|
41
|
9/20/2011
|
Dish Network
P.O. Box 105169 Atlanta, Ga 30348 |
Satellite
|
Monetary
|
$51.06
|
|
42
|
9/20/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Supplies
Postage
|
Monetary
|
$252.04
|
|
43
|
9/23/2011
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
|
Monetary
|
$317.84
|
|
44
|
9/23/2011
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
|
Monetary
|
$815.15
|
|
45
|
9/29/2011
|
The Renaissance
5910 SW 8 St Miami, Fl 33144 |
Meeting room rental
|
Monetary
|
$189.00
|
|
46
|
9/29/2011
|
Angie Printing
6341 NW 87 Ave Miami, Fl 33178 |
Printing
|
Monetary
|
$107.00
|
|
47
|
9/30/2011
|
Wells Fargo Bank
13700 N Kendall Dr Miami, Fl 33186 |
Bank Charges
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|