| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
10/18/2012
|
Genovese, Joblove & Battista
100 SE 2nd St. 4th Floor Miami, FL 33131 |
Business
|
Law Firm
|
Refund
|
$-500.00
|
|
|
2
|
10/18/2012
|
Lloyd Jr. Moss
18619 SW 50 Ct. Miramar, FL 33029 |
Individual
|
Refund
|
$-50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/14/2012
|
Tele Town Hall LLC
4600 N. Fairfax Dr. Ste. 802 Arlington, VA 22203 |
Automated Calls
|
Monetary
|
$178.05
|
|
|
2
|
8/13/2012
|
Green Point Group
15715 S. Dixie Hwy Ste. 301 Palmett Bay, FL 33157 |
Poll Workers
|
Monetary
|
$1,615.00
|
|
|
3
|
8/13/2012
|
Green Point Group
15715 S. Dixie Hwy Ste. 301 Palmetto Bay, FL 33157 |
Mailing & Early Voting Coverage
|
Monetary
|
$845.00
|
|
|
4
|
8/13/2012
|
People Vision Driven African American
1930 N. Bayshore Drive Unit 19B Miami, FL 33132 |
GOTV
|
Monetary
|
$8,000.00
|
|
|
5
|
8/13/2012
|
Alia Lacey
19615 NW 31 Ave. Miami Gardens, FL 33169 |
Entertainment
|
Monetary
|
$345.00
|
|
|
6
|
8/13/2012
|
Sports Grill
15462 NW 77 Ct. Miami Lakes, FL 33016 |
Victory
Party Venue |
Monetary
|
$1,890.00
|
|
|
7
|
8/20/2012
|
Royal Rent A Car
3900 NW 25 St. #413 Miami, FL 33142 |
Transportation
|
Monetary
|
$1,921.84
|
|
|
8
|
8/14/2012
|
Imperial Party Rentals
4793 NW 157 St. Miami Gardens, FL 33014 |
Furniture Rental
|
Monetary
|
$140.00
|
|
|
9
|
8/12/2012
|
Imperial Party Rentals
4793 NW 157 St. Miami Gardens, FL 33014 |
Furniture
Rental |
Monetary
|
$200.00
|
|
|
10
|
8/13/2012
|
Imperial Party Rentals
4793 NW 157 St. Miami Gardens, FL 33014 |
Furniture Rental
|
Monetary
|
$948.50
|
|
|
11
|
8/11/2012
|
Miami Marketing Resource
2517 NW 74 Ave. Miami, FL 33122 |
Promotional
Itens |
Monetary
|
$100.00
|
|
|
12
|
8/11/2012
|
Miami Marketing Resource
2517 NW 74 Ave. Miami, FL 33122 |
Promotional
Items |
Monetary
|
$4,349.65
|
|
|
13
|
8/11/2012
|
Shell Oil
16701 NW 27 Ave. Miami Gardens, FL 33056 |
Gas
|
Monetary
|
$40.25
|
|
|
14
|
8/14/2012
|
Michaels
12200 W. Sunrise Blvd. Fort Lauderdale, FL 33323 |
Decorations
|
Monetary
|
$73.31
|
|
|
15
|
8/14/2012
|
Miami Times
900 NW 54 St. Miami, FL 33127 |
Advertising
|
Monetary
|
$1,545.00
|
|
|
16
|
8/11/2012
|
Rush Messenger Service
PO Box 367945 Bonita Springs, FL 34136 |
Courier Service
|
Monetary
|
$40.12
|
|
|
17
|
8/11/2012
|
Rush Messenger Service
PO Box 367945 Bonita Springs, FL 34136 |
Courier Service
|
Monetary
|
$36.58
|
|
|
18
|
8/18/2012
|
Rush Messenger Service
PO Box 367945 Bonita Springs, FL 34136 |
Courier Service
|
Monetary
|
$38.94
|
|
|
19
|
8/11/2012
|
Pollo Tropical
19700 NW 27 Ave. Miami Gardens, FL 33056 |
Fundraising
Meal / meeting |
Monetary
|
$54.76
|
|
|
20
|
8/11/2012
|
Pollo Tropical
19700 NW 27 Ave. Miami Gardens, FL 33056 |
Fundraising
Meal / Meeting |
Monetary
|
$7.61
|
|
|
21
|
8/11/2012
|
Winn-Dixie
17221 NW 27 Ave. Miami Gardens, FL 33056 |
Supplies
|
Monetary
|
$20.23
|
|
|
22
|
8/11/2012
|
US Postal Service
18640 NW 2nd Ave. Miami Gardens, FL 33056 |
Postage
|
Monetary
|
$810.00
|
|
|
23
|
8/11/2012
|
Dodd Communications
950 SE 8th St. Hialeah, FL 33010 |
Printing
|
Monetary
|
$989.75
|
|
|
24
|
8/11/2012
|
The Home Depot
5500 NW 167 St. Hialeah, FL 33169 |
Supplies
|
Monetary
|
$24.40
|
|
|
25
|
8/11/2012
|
Walgreens
690 NW 183 St. Miami Gardens, FL 33056 |
Supplies
|
Monetary
|
$22.43
|
|
|
26
|
8/15/2012
|
Wal-Mart
17650 NW 2nd Ave. Miami Gardens, FL 33169 |
Supplies
|
Monetary
|
$105.68
|
|
|
27
|
8/11/2012
|
Apple, Inc.
19501 Biscayne Blvd. Miami, FL 33180 |
Office
Equipment |
Monetary
|
$211.86
|
|
|
28
|
8/11/2012
|
Exxon Mobil
2590 NE Miami Gardens Dr. Miami, FL 33180 |
Gas
|
Monetary
|
$40.00
|
|
|
29
|
8/11/2012
|
Exxon Mobil
2590 NE Miami Gardens Dr. Miami, FL 33180 |
Gas
|
Monetary
|
$86.16
|
|
|
30
|
8/11/2012
|
Hess
19880 NW 27 Ave. Miami Gardens, FL 33056 |
Gas
|
Monetary
|
$44.06
|
|
|
31
|
8/11/2012
|
Exxon Mobil
2590 NE Miami Gardens Dr. Miami, FL 33180 |
Gas
|
Monetary
|
$62.96
|
|
|
32
|
8/13/2012
|
Sunoco
4195 NW 183 St. Miami Gardens, FL 33055 |
Gas
|
Monetary
|
$61.68
|
|
|
33
|
8/15/2012
|
Raceway
18302 NW 7 Ave. Miami Gardens, FL 33169 |
Gas
|
Monetary
|
$88.17
|
|
|
34
|
8/17/2012
|
Exxon Mobil
2590 NE Miami Gardens Dr. Miami, FL 33180 |
Gas
|
Monetary
|
$76.70
|
|
|
35
|
8/20/2012
|
People Vision Driven African American
1930 N. Bayshore Drive Unit 19 B Miami, FL 33132 |
Community Outreach
|
Monetary
|
$1,800.00
|
|
|
36
|
8/27/2012
|
Sharpton, Brunson & Company PA
1 SE 3rd Ave. Ste. 2100 Miami, FL 33131 |
Accounting & Administrative Support
|
Monetary
|
$1,500.00
|
|
|
37
|
8/27/2012
|
Verizon Wireless
140 West St. New York, NY 10007 |
Telephone
|
Monetary
|
$30.00
|
|
|
38
|
9/4/2012
|
Sprint
PO Box 8077 London, KY 40742 |
Telephone
|
Monetary
|
$181.24
|
|
|
39
|
9/18/2012
|
The Mortgage Experts
600 NW 183 St. Miami Gardens, FL 33169 |
Facility
Cleaning |
Monetary
|
$792.00
|
|
|
40
|
9/18/2012
|
Elizabeth Judd
15000 S. River Drive Miami, FL 33167 |
Campaign Worker
|
Monetary
|
$750.00
|
|
|
41
|
9/21/2012
|
Suntrust Bank
PO Box 622227 Orlando, FL 32862 |
Bank Fee
|
Monetary
|
$10.00
|
|
|
42
|
9/24/2012
|
Comcast
9425 SW 72 St. Miami, FL 33056 |
Advertising
|
Refund
|
$-117.30
|
|
|
43
|
10/16/2012
|
The Gospel Truth
8519 Franjo Road Miami, FL 33189 |
Campaign
Management |
Refund
|
$-1,200.00
|
|
|
44
|
10/30/2012
|
Sprint Nextel
PO Box 63670 Phoenix, AZ 85082 |
Telephone
|
Refund
|
$-35.38
|
|
|
45
|
10/30/2012
|
Sharpton, Brunson & Company
1 SE 3rd Ave. Ste. 2100 Miami, FL 33131 |
Accounting & Administrative
|
Refund
|
$-100.00
|
|
|
46
|
10/18/2012
|
Urban Initiative, Inc.
1111 Park Centre Blvd. Ste. 402 Miami Gardens, FL 33169 |
Community Outreach
|
Monetary
|
$920.00
|
|
|
47
|
10/18/2012
|
Greater Miami Service Corps.
810 NW 28 St. Miami, FL 33131 |
Donation
|
Monetary
|
$1,010.00
|
|
|
48
|
11/11/2012
|
Suntrust Bank
PO Box 622227 Orlando, FL 32862 |
Bank Fees
|
Monetary
|
$15.76
|
|
|
49
|
11/8/2012
|
Tele-Town Hall, LLC
4600 N. Fairfax Dr. Ste. 802 Arlington, VA 22203 |
Automated
Calls |
Monetary
|
$178.23
|
|
|
50
|
11/8/2012
|
Tele-Town Hall, LLC
4600 N. Fairfax Dr. Ste. 802 Arlington, VA 22203 |
Automated
Calls |
Monetary
|
$215.52
|
|
|
51
|
11/8/2012
|
The Gospel Truth
8519 Franjo Rd. Miami, FL 33189 |
Campaign Consulting
|
Refund
|
$-400.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|