| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/3/2016
|
Joel Sullivan
195 Birch Ave. Merritt Island, fl 32953 |
Individual
|
Check
|
$50.00
|
||
|
2
|
8/3/2016
|
Kathleen Sanford
137 Bowsprit Dr. N.Palm Bch., fl 33408 |
Individual
|
Retired
|
Check
|
$300.00
|
|
|
3
|
8/3/2016
|
Teamsters Local Union 769
12365 W. Dixie Hwy N.Miami, fl 33161 |
Committee
|
Teamsters.
|
Check
|
$500.00
|
|
|
4
|
8/3/2016
|
Chris Grillo, PA
1 E. Bwd Blvd. ste 700 ft. laud., fl 33301 |
Business
|
atty
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/3/2016
|
Ingrid Bowman
Lighthouse Point Lighthouse Pt., fl 33341 |
Individual
|
Meet andGreet.
|
Meet and Greet, Food and beverages. 7/27
|
$350.00
|
|
|
2
|
8/3/2016
|
Carpenter-Toye
633 SE 3rd St. ft. Laud., fl 33301 |
Candidate
to Themselves |
Candidate
|
Constant Contact 130 media
Facebook 75 media
office depot51.96 supplies
quick Signs127.20 Banner
US post office 188 postage
Networking Breakfast 25
|
$597.16
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/3/2016
|
Anedot
PO Box 84314 Baton Rouge, La 70884 |
Processing of credit cards.
|
Monetary
|
$16.50
|
|
|
2
|
8/3/2016
|
US Postal Service
2801 S. Federal Hwy ft. laud., fl 33316 |
postage. Check number 517
|
Monetary
|
$752.00
|
|
|
3
|
8/3/2016
|
GCDC
Deerfield Bch Deerfield, fl 333141 |
Consultant, check number 518
|
Monetary
|
$600.00
|
|
|
4
|
8/3/2016
|
Deborah Carpenter-Toye
633 SE 3rd Ave 4F Ft. Laud., fl 33301 |
postage for Mailer.
|
Reimbursements
|
$752.00
|
|
|
5
|
8/3/2016
|
Stratfor Strategies
401 East Las Olas Blvd suite 130-485 ft. laud., fl 33301 |
46,980 full color Mail Pieces
|
Monetary
|
$27,718.00
|
|
|
6
|
8/3/2016
|
Mercury
437 Madison Ave. 9th Floor NY, NY 10022 |
Consultant.
|
Monetary
|
$3,000.00
|
|
|
7
|
8/3/2016
|
Campaign Assoc. Inc
PO Box 223250 Hollywood, fl 33022 |
300 yard signs
|
Monetary
|
$1,855.78
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|