| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
10/29/2010
|
Norman Braman
2060 Biscayne Blvd Miami, Fl 33137 |
Individual
|
BramanMgnt -Pres.
|
Check
|
$25,000.00
|
|
|
2
|
11/2/2010
|
Norman Braman
2060 Biscayne Blvd Miami, Fl 33137 |
Individual
|
BramanMngt. -Pres.
|
Check
|
$100,000.00
|
|
|
3
|
11/10/2010
|
Norman Braman
2060 Biscayne Blvd Miami, Fl 33137 |
Individual
|
BramanMngt. -Pres.
|
Check
|
$25,000.00
|
|
|
4
|
12/1/2010
|
Norman Braman
2060 Biscayne Blvd Miami, fl 33137 |
Individual
|
BramanMngt. -Pres.
|
Check
|
$30,000.00
|
|
|
5
|
12/16/2010
|
Norman Braman
2060 Biscayne Blvd Miami, fl 33137 |
Individual
|
BramanMngt. -Pres.
|
Check
|
$35,000.00
|
|
|
6
|
12/27/2010
|
Norman Braman
2060 Biscayne Blvd Miami, FL 33137 |
Individual
|
BramanMngt. -Pres.
|
Check
|
$25,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
10/29/2010
|
Silver Bullet Group, Inc.
101 Convention Center Drive #700 Las Vegas, NV 89109 |
Consulting
- collection of petitions |
Monetary
|
$51,648.62
|
|
|
2
|
11/3/2010
|
Silver Bullet Group, Inc.
101 Convention Center Drive #700 Las Vegas, NV 89109 |
consulting
- collection of petitions |
Monetary
|
$93,587.21
|
|
|
3
|
11/5/2010
|
City National Bank
25 West Flagler Street Miami, FL 33131 |
Cashier 's checks - petition filing fees for M-D Clerk of Court
|
Monetary
|
$11,300.00
|
|
|
4
|
11/10/2010
|
Cross Media Digital Marketing
1111 Brickell Avenue 11th Floor Miami, FL 33131 |
website maintenance
|
Monetary
|
$6,800.00
|
|
|
5
|
11/10/2010
|
1-800 We Answer
585 8th Street #401 New York, NY 10018 |
Call answering service
|
Monetary
|
$3,328.82
|
|
|
6
|
11/10/2010
|
Ross & Girten
9130 So. Dadeland Blvd. #1612 Miami, FL 33156 |
legal fees
|
Monetary
|
$9,080.00
|
|
|
7
|
12/1/2010
|
Silver Bullet Group, Inc.
101 Convention Center Drive #700 Las Vegas, LV 89109 |
consulting - collection of petitions
|
Monetary
|
$15,903.68
|
|
|
8
|
12/1/2010
|
Jean K. Olin
457 West 62nd Avenue Miami Beach, FL 33140 |
legal fees
|
Monetary
|
$13,960.65
|
|
|
9
|
12/1/2010
|
Cross Media Digital Marketing
1111 Brickell Avenue 11th Floor Miami, FL 33131 |
website maintenance
|
Monetary
|
$18,750.00
|
|
|
10
|
12/10/2010
|
Wayne Black & Associates
801 Brickell Avenue #900 Miami, FL 33131 |
Consulting
|
Monetary
|
$1,733.40
|
|
|
11
|
12/10/2010
|
Galloway Office Supplies
10201 NW 21st Street Miami, FL 33172 |
Office supplies
|
Monetary
|
$242.04
|
|
|
12
|
12/14/2010
|
Clerk of Circuit Court
73 West Flagler Street Miami, FL 33130 |
petition
processing fee |
Monetary
|
$120.00
|
|
|
13
|
12/14/2010
|
Benedict Kuehne P.A.
100 Southeast 2nd Street Miami, FL 33131 |
legal
fees-check authorized and released 12/16/10 |
Monetary
|
$3,231.20
|
|
|
14
|
12/14/2010
|
Ross & Girten
9130 So. Dadeland Blvd. #1612 Miami, FL 33156 |
legal
fees-check authorized and released 12/16/10 |
Monetary
|
$32,299.98
|
|
|
15
|
12/16/2010
|
Clerk of Circuit Court
73 West Flagler Street Miami, FL 33140 |
processing fee for authenicating petitions
|
Monetary
|
$133.40
|
|
|
16
|
12/27/2010
|
Cross Media Digital Marketing
1111 Brickell Avenue 11th Floor Miami, FL 33131 |
website maintenance
|
Monetary
|
$3,060.00
|
|
|
17
|
12/27/2010
|
Jean K. Olin
457 West 62nd Avenue Miami, FL 33140 |
legal fees
|
Monetary
|
$9,976.00
|
|
|
18
|
12/27/2010
|
Matthew Gilmore
2060 Biscayne Blvd Miami, FL 33137 |
computer hard drive equipment
|
Monetary
|
$254.38
|
|
|
19
|
12/29/2010
|
Gerson Preston Robinson & Co.
666 - 71st Street Miami Beach, FL 33141 |
accounting fees
|
Monetary
|
$3,545.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|