Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/28/2012
|
Arenal Building Enterprises In
c/o Horizon Properties 7785 NW 146th St Miami Lakes, FL 33016 |
Business
|
ShoppingCenter Ops
|
Check
|
$1,000.00
|
|
2
|
9/28/2012
|
Sheridan Enterprises Inc
c/o Horizon Properties 7785 NW 146th St Miami Lakes, FL 33016 |
Business
|
ShoppingCenter Ops
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/25/2012
|
Campaign Data
135 Weston Road, Ste 255 Weston, FL 33326 |
Campaign Mailing
|
Monetary
|
$909.50
|
|
2
|
9/28/2012
|
US Postmaster
|
Mail Delivery
|
Monetary
|
$2,005.63
|
|
3
|
9/28/2012
|
TD Bank
2401 Ponce de Leon Blvd Coral Gables, FL |
Cashier Check Fee
|
Monetary
|
$13.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|