Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2014
|
GFC Crane Consulting, Inc.
43 Via Treviso American Canyon, CA 94503 |
Business
|
Crane Maintenane Co.
|
Check
|
$1,000.00
|
|
2
|
7/28/2014
|
DNC Travel Hospitality Service
40 Fountain Plaza Buffalo, NY 14202 |
Business
|
Travel Hospitality
|
Check
|
$5,000.00
|
|
3
|
7/28/2014
|
Silver Oaks Landowner, LLC
PO Box 292037 Davie, FL 33317 |
Business
|
Investing Co.
|
Check
|
$2,500.00
|
|
4
|
7/30/2014
|
Flagler Construction Corportai
2855 Lejeune Road 4th Floor Coral Gables, FL 33134 |
Business
|
Construction
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/28/2014
|
Mercy Public Affrairs
250 GreenWhich St 36th Floor New York, NY 10007 |
Consulting/Professional Service
|
Monetary
|
$5,500.00
|
||
7/28/2014
|
RosaM. Mendoza
1816 NW 11 Ave Apt. 2 Fort Lauderdale, FL 33305 |
Consulting
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|