Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/8/2014
|
Wells Fargo
Wellsfargo.com |
Bank Fee
|
Monetary
|
Delete
|
$-3.00
|
2
|
5/8/2014
|
Wells Fargo
PO 45141 Sioux Falls, SD 57117 |
Bank Fee
|
Monetary
|
Add
|
$3.00
|
3
|
7/7/2014
|
IRS
PO Box 219690 Kansas City, MO 64121 |
IRS
Penalty - late filing 941 2nd qtr 2013 |
Monetary
|
Delete
|
$-413.89
|
4
|
7/7/2014
|
IRS
PO Box 219690 Kansas City, MO 64121 |
IRS Penalty - late filing 941 2nd qtr 2013
|
Monetary
|
Add
|
$413.89
|
5
|
7/7/2014
|
IRS
Kansas City, MO 64121 |
Penalty -
941 4 QTR 2013 |
Monetary
|
Delete
|
$-130.67
|
6
|
7/7/2014
|
IRS
PO Box 219690 Kansas City, MO 64121 |
Penalty -
941 4 QTR 2013 |
Monetary
|
Add
|
$130.67
|
7
|
7/7/2014
|
IRS
Ogden, UT 84201 |
Penalty - 940-2010
|
Monetary
|
Delete
|
$-13.05
|
8
|
7/7/2014
|
IRS
PO Box 219690 Kansas City, MO 64121 |
Penalty - 940-2010
|
Monetary
|
Add
|
$13.05
|
9
|
7/7/2014
|
US Treasury Dept
Ogden, UT 84201 |
PR Taxes - 941 2Qtr 2014
|
Monetary
|
Delete
|
$-1,204.88
|
10
|
7/7/2014
|
US Treasury Dept
PO Box 219690 Kansas City, MO 64121 |
PR Taxes - 941 2Qtr 2014
|
Monetary
|
Add
|
$1,204.88
|
11
|
7/7/2014
|
US Treasury Department
Ogden, UT 84201 |
PR Taxes - 941 1Qtr 2014
|
Monetary
|
Delete
|
$-1,050.40
|
12
|
7/7/2014
|
US Treasury Department
PO Box 219690 Kansas City, MO 64121 |
PR Taxes - 941 1Qtr 2014
|
Monetary
|
Add
|
$1,050.40
|
13
|
6/17/2014
|
Mariella Jewett
6160 SW 11th St Miami, FL 33144 |
Breakfast
Meeting reimb-Karla Bakery, plates,etc |
Monetary
|
Delete
|
$-107.71
|
14
|
6/17/2014
|
Mariella Jewett
6160 SW 11th St Miami, FL 33144 |
Reimbursement
|
Reimbursements
|
Add
|
$107.71
|
15
|
6/17/2014
|
Mariella Jewett
6160 SW 11th St Miami, FL 33144 |
Lincoln
Day Dinner Supplies - postage,wristbands, gas,office supplies |
Monetary
|
Delete
|
$-212.53
|
16
|
6/17/2014
|
Mariella Jewett
6160 SW 11th St Miami, FL 33144 |
Reimbursement
|
Reimbursements
|
Add
|
$212.53
|
17
|
7/2/2014
|
Damon Roberson
345 Ocean Drive #219 Miami Beach, FL 33139 |
ReimburseLDD Expenses-Facebook ad, Hilton, Datafinder/Other Expenses:Mailchimp,Drp Box, Go Daddy
|
Monetary
|
Delete
|
$-861.13
|
18
|
7/2/2014
|
Damon Roberson
345 Ocean Drive #219 Miami Beach, FL 33139 |
Reimbursement
|
Reimbursements
|
Add
|
$861.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/14/2014
|
Tropical Supermarket
1900 W 60 Street Hialeah, FL 33012 |
paper
plate and napkins |
2014-P7-47
|
Add
|
$8.75
|
2
|
6/14/2014
|
Karla Bakery
6474 W Flagler St Miami, FL 33144 |
Food - Bkfst Mtng
|
2014-P7-47
|
Add
|
$98.96
|
3
|
6/11/2014
|
Office Depot
10630 NW 19 Street Doral, FL 33172 |
Office Supplies
|
2014-P7-46
|
Add
|
$65.01
|
4
|
5/21/2014
|
Tamiami Station
Tamiami Station Miami, FL 33144 |
Postage
|
2014-P7-46
|
Add
|
$19.60
|
5
|
6/10/2014
|
CVS Pharmacy
6320 SW 8th Street Miami, FL 33144 |
Stamps
|
2014-P7-46
|
Add
|
$9.80
|
6
|
6/10/2014
|
Sunshine Chevron
3698 SW 8 St Miami, FL 33135 |
Gas Allowance
|
2014-P7-46
|
Add
|
$45.00
|
7
|
5/8/2014
|
BP Amoco
7390 SW 8 St Miami, FL 33144 |
Gas Allowance-May
|
2014-P7-46
|
Add
|
$45.00
|
8
|
6/2/2014
|
Wrist Band Express
16000 West Rogers Dr #100 New Berlin, WI 53151 |
Wristbands for event
|
2014-P7-46
|
Add
|
$28.12
|
9
|
6/22/2014
|
Facebook, Inc
1601 Willow Rd Menlo Park, CA 94025 |
Website Clicks, Campaigns
|
2014-P7-56
|
Add
|
$427.60
|
10
|
6/22/2014
|
Drop Box
185 Berry Street 4th Floor San Francisco, CA 94107 |
Monthly Service Fee
|
2014-P7-56
|
Add
|
$9.99
|
11
|
6/4/2014
|
Go Daddy
14445 North Hayden Rd Scottsdale , AZ 85260 |
Webhosting Service Fee
|
2014-P7-56
|
Add
|
$13.98
|
12
|
6/11/2014
|
DataFinder
1750 Elm Street #200 Manchester, NH 03104 |
Demographic data
|
2014-P7-56
|
Add
|
$99.00
|
13
|
6/20/2014
|
Hilton Miami Airport
5101 Blue Lagoon Dr Miami, FL 33126 |
Lincoln Day dinner-Hospitality Suite
|
2014-P7-56
|
Add
|
$255.56
|
14
|
6/5/2014
|
MailChimp
512 Means Street #404 Atlanta, GA 30318 |
E-Mail Service Fee
|
2014-P7-56
|
Add
|
$55.00
|