Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/12/2012
|
Dark Horse Strategies Inc
3963 SW 8 St Miami, Fl 33135 |
Business
|
PoliticalConsultant
|
Check
|
$300.00
|
|
2
|
12/14/2012
|
Structured Finance Internation
51 SW 171 St Miami, Fl 33130 |
Business
|
Check
|
$65.00
|
||
3
|
12/20/2012
|
Groundswell Strategies LLC
705 SW 5 Ave Miami, Fl 33130 |
Business
|
PoliticalConsultant
|
Check
|
$300.00
|
|
4
|
12/27/2012
|
Iraida Valdes
3235 SW 93 Ct Miami, Fl 33165 |
Individual
|
Cash
|
$35.00
|
||
5
|
12/27/2012
|
Lourdes Aguirre
489 NW 84 Ln Miami, Fl 33150 |
Individual
|
Cash
|
$35.00
|
||
6
|
12/31/2012
|
Mercedes Rodriguez
621 SW 114 Ct Miami, Fl 33174 |
Individual
|
Cash
|
$27.00
|
||
7
|
12/31/2012
|
Chris Ferreira
6262 Bird Rd Miami, Fl 33155 |
Individual
|
Cash
|
$35.00
|
||
8
|
12/31/2012
|
Luis Perez
2411 SW 134 Ave Miami, Fl 33175 |
Individual
|
Check
|
$60.00
|
||
9
|
12/31/2012
|
Alejandro Diaz
1825 SW 86 Ct Miami, Fl 33156 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2012
|
Yulexis Argota
12532 SW 221 St. Miami, Fl 33170 |
Payroll
Expense |
Monetary
|
$1,246.00
|
|
2
|
11/2/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
Expenses |
Monetary
|
$1,135.30
|
|
3
|
11/2/2012
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
Expense |
Monetary
|
$604.51
|
|
4
|
11/7/2012
|
Doubletree Hotel
711 NW 72 Ave Miami, Fl 33126 |
Catering
for Election Night Party |
Monetary
|
$4,756.51
|
|
5
|
11/15/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Supplies
|
Monetary
|
$268.79
|
|
6
|
11/16/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
Expense
|
Monetary
|
$977.38
|
|
7
|
11/9/2012
|
Groundswell Strategies
705 SW 5 Ave Miami, Fl 33130 |
Campaign
Activities |
Monetary
|
$174.00
|
|
8
|
11/14/2012
|
Internal Revenue Service
P. O. Box 105017 Atlanta, Ga 30348 |
Payroll
Taxes |
Monetary
|
$2,935.28
|
|
9
|
11/14/2012
|
Florida Dept of Revenue
5050 W Tennessee St Tallahassee, Fl 32399 |
Umemployment
Comp Tax |
Monetary
|
$111.39
|
|
10
|
11/16/2012
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
Expense |
Monetary
|
$654.38
|
|
11
|
11/15/2012
|
Xerox
P.O Box 650361 Dallas, Tx 75265 |
Copier
|
Monetary
|
$129.83
|
|
12
|
11/15/2012
|
Dish Network
P.O. Box 105169 Atlanta, Ga 30348 |
Satellite
Service |
Monetary
|
$62.38
|
|
13
|
11/16/2012
|
Yulexis Argota
12532 SW 221 St. Miami, Fl 33170 |
Payroll
Expense |
Monetary
|
$1,246.00
|
|
14
|
11/30/2012
|
Wells Fargo Bank
13700 SW 88 St Miami, Fl 33186 |
Bank Charge
|
Monetary
|
$3.00
|
|
15
|
11/27/2012
|
Groundswell Strategies LLC
705 SW 5 Ave Miami, Fl 33130 |
Campaign
Activities |
Monetary
|
$358.50
|
|
16
|
11/27/2012
|
Groundswell Strategies LLC
705 SW 5 Ave Miami, Fl 33130 |
Campaign
Activities |
Monetary
|
$2,500.00
|
|
17
|
11/27/2012
|
Doubletree Hotel
711 NW 72 Ave Miami, Fl 33126 |
Catering
Election Night Party |
Monetary
|
$1,271.94
|
|
18
|
11/30/2012
|
Renaissance Ballroom
5910 SW 8 St Miami, Fl 33144 |
Meeting
Room Rental |
Monetary
|
$573.48
|
|
19
|
11/30/2012
|
Yulexis Argota
12532 SW 221 St. Miami, Fl 33170 |
Payroll
Expense |
Monetary
|
$1,246.00
|
|
20
|
11/30/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
Expense |
Monetary
|
$777.90
|
|
21
|
11/30/2012
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
Expense |
Monetary
|
$443.83
|
|
22
|
12/3/2012
|
Eleodoro Zayas
6341 SW 35 St Miami, Fl 33155 |
Repairs
|
Monetary
|
$16.42
|
|
23
|
12/3/2012
|
SOR Investments Inc
P.O. Box143933 Coral Gables, Fl 33114 |
Rent
Expense |
Monetary
|
$1,605.00
|
|
24
|
12/4/2012
|
Xerox Corp
P.O Box 650361 Dallas, Tx 75265 |
Copier
|
Monetary
|
$295.61
|
|
25
|
12/4/2012
|
ATT
P.O. Box 105262 Atlanta, Ga 30348 |
Telephone
Expense |
Monetary
|
$475.07
|
|
26
|
12/6/2012
|
USPS
2200 NW 72 Ave Miami, Fl 33152 |
Postage
|
Monetary
|
$135.00
|
|
27
|
12/6/2012
|
FPL
P.O. Box 025576 Miami, Fl 33102 |
Utilities
|
Monetary
|
$80.73
|
|
28
|
12/13/2012
|
Renaissance Ballroom
5910 SW 8 St Miami, Fl 33144 |
Catering Holiday Dinner
|
Monetary
|
$3,140.40
|
|
29
|
12/14/2012
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
Expense |
Monetary
|
$571.27
|
|
30
|
12/14/2012
|
Yulexis Argota
12532 SW 221 St. Miami, Fl 33170 |
Payroll
Expense |
Monetary
|
$1,246.00
|
|
31
|
12/13/2012
|
Dish Network
P.O. Box 105169 Atlanta, Ga 30348 |
Satellite
Service |
Monetary
|
$62.38
|
|
32
|
12/17/2012
|
Walmart
8651 NW 13 Ter Miami, Fl 33126 |
Supplies
|
Monetary
|
$68.50
|
|
33
|
12/13/2012
|
Maricel Cobbitz
3118 Indiana St Miami, Fl 33133 |
Reimbursement
Dinner Tickets |
Monetary
|
$60.00
|
|
34
|
12/12/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Supplies
|
Monetary
|
$121.52
|
|
35
|
12/14/2012
|
Sarah Gerber
7775 SW 86 St Miami, Fl 33143 |
Website Design
|
Monetary
|
$500.00
|
|
36
|
12/18/2012
|
Renaissance Ballroom
5910 SW 8 St Miami, Fl 33144 |
Meeting
Room Rental |
Monetary
|
$189.00
|
|
37
|
12/18/2012
|
Erich Repairs
6022 SW 159 Ct Miami, Fl 33193 |
Repairs
|
Monetary
|
$30.00
|
|
38
|
12/18/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
Expense |
Monetary
|
$1,093.74
|
|
39
|
12/18/2012
|
Florida Dept of Revenue
5050 W Tennessee St Tallahassee, Fl 32399 |
State
Unemployment Comp |
Monetary
|
$51.17
|
|
40
|
12/20/2012
|
Liliana Ros
5708 NW 5 St Miami, Fl 33126 |
Door Locks
|
Monetary
|
$145.00
|
|
41
|
12/21/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Office
Cleaning |
Monetary
|
$50.00
|
|
42
|
12/28/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Payroll
Expense |
Monetary
|
$877.64
|
|
43
|
12/28/2012
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Payroll
Expense |
Monetary
|
$515.85
|
|
44
|
12/28/2012
|
Yulexis Argota
12532 SW 221 St. Miami, Fl 33170 |
Payroll
Expense |
Monetary
|
$1,246.00
|
|
45
|
12/28/2012
|
Mariela Jewett
6160 SW 11 St Miami, Fl 33144 |
Bonus
|
Monetary
|
$250.00
|
|
46
|
12/28/2012
|
Aida Zayas
6341 SW 35 St Miami, Fl 33155 |
Bonus
|
Monetary
|
$150.00
|
|
47
|
12/28/2012
|
Yulexis Argota
12532 SW 221 St. Miami, Fl 33170 |
Bonus
|
Monetary
|
$100.00
|
|
48
|
12/31/2012
|
Wells Fargo Bank
13700 SW 88 St Miami, Fl 33186 |
Bank Charge
|
Monetary
|
$3.00
|
|
49
|
11/5/2012
|
FPL
P.O. Box 025576 Miami, FL 33102 |
Utilities
|
Monetary
|
$215.94
|
|
50
|
11/7/2012
|
ATT
P.O. Box 105262 Atlanta, FL 30348 |
Telephone
Expenses |
Monetary
|
$657.12
|
|
51
|
11/16/2012
|
SOR Investments Inc
P.O. Box 143933 Coral Gables, FL 33114 |
Rent
Expense |
Monetary
|
$1,605.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|