Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/9/2015
|
Renee Tedesco
2849 Paces Ferry Rd. Atlanta, GA 30339 |
Individual
|
VP BusDevelopment
|
Check
|
$500.00
|
|
2
|
11/11/2015
|
Richard Braverman
10806 Charleston Pl Hollywood, FL 33026 |
Individual
|
Check
|
$75.00
|
||
3
|
11/13/2015
|
Lodge 31 Ft Lauderdale FOP
735 NE 3rd Ave. Fort Lauderdale , FL 33304 |
Other
|
laborunion
|
Check
|
$500.00
|
|
4
|
11/13/2015
|
Gift Scenario, Inc
18851 NE 29th Ave. Suite 1010 Aventura , FL 33180 |
Business
|
Retail
|
Check
|
$1,000.00
|
|
5
|
11/13/2015
|
Confection Connection, Inc.
18851 NE 29th Ave. Suite 1010 Aventura , FL 33180 |
Business
|
Retail
|
Check
|
$1,000.00
|
|
6
|
11/13/2015
|
Ronald L Book Consultants Inc
18851 NE 29th Ave. Suite 1010 Aventura, FL 33180 |
Business
|
ConsultingFirm
|
Check
|
$1,000.00
|
|
7
|
11/13/2015
|
Ronald L Book
491 Coconut Palm Terr. Plantation, FL 33324 |
Individual
|
Consultant
|
Check
|
$1,000.00
|
|
8
|
11/13/2015
|
National Jets, Inc
3495 SW 9th Ave. Fort Lauderdale , FL 33315 |
Business
|
Aviation
|
Check
|
$500.00
|
|
9
|
11/17/2015
|
Charlie Crist
300 Beach Dr. Apt 704 St. Petersburg , FL 33701 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
10
|
11/18/2015
|
ATU Cope Florida Campaign Acct
5025 Wisconsin Ave. NW Washington , DC 20016 |
Other
|
Laborunion
|
Check
|
$300.00
|
|
11
|
11/24/2015
|
G4S Florida PAC
1395 University Blvd. Jupiter , FL 33458 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
12
|
11/30/2015
|
Arthur M. Joseph
13700 SW 18th Ct. Davie , FL 33325 |
Individual
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/6/2015
|
Pine Island Ridge Demo Club
9400 Pine Ridge Dr. Davie , FL 33324 |
Sponsorship
|
Monetary
|
$340.00
|
|
2
|
11/6/2015
|
Anedot
5555 Hilton Ave. Baton Rouge, LA 70808 |
Merchant Processing Fee
|
Monetary
|
$56.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|