Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2016
|
INC. THE CERRA CONSULTING GROUP,
206 S MONROE ST STE 104 TALLAHASSEE, FL 32301 |
Business
|
GOV'TCONSULTING
|
Check
|
$500.00
|
|
2
|
8/4/2016
|
PETE TUFFO
8221 GLENFINNAN CIRCLE FORT MYERS, FL 33912 |
Individual
|
COO OFCONSTRUCTIONCO.
|
Check
|
$1,000.00
|
|
3
|
8/5/2016
|
FRANK C. QUESADA, P.A.
300 ALESIO AVE CORAL GABLES , FL 33134 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
4
|
8/5/2016
|
MSP RECOVERY LAW FIRM
500 SW 75TH AVE #400 MIAMI, FL 33155 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
5
|
8/5/2016
|
ALJ PROPERTIES USA, LLC.
119 WASHINGTON AVE #505 MIAMI BEACH , FL 33139 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
6
|
8/5/2016
|
ALJ HOLDINGS, LLC.
119 WASHINGTON AVE #505 MIAMI BEACH , FL 33139 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2016
|
BYG STRATEGIES, INC.
951 BRICKELL AVE #410 MIAMI, FL 33131 |
FUNDRAISING CONSULTING SERVICES
|
Monetary
|
$2,879.25
|
|
2
|
8/2/2016
|
DARIO MORENO, INC.
822 VENETIA AVE CORAL GABLES , FL 33134 |
POLLING
|
Monetary
|
$8,000.00
|
|
3
|
8/2/2016
|
ACTUALIDAD MEDIA GROUP
2090 NW 79TH AVE DORAL , FL 33122 |
RADIO ADS
|
Monetary
|
$2,213.40
|
|
4
|
8/2/2016
|
UNIVISION RADIO
9250 NW 36TH ST 4TH FLOOR MIAMI, FL 33178 |
RADIO ADS
|
Monetary
|
$5,720.50
|
|
5
|
8/2/2016
|
ZETA 92.3 FM
7007 N.W. 77TH AVE MEDLEY, FL 33166 |
RADIO ADS
|
Monetary
|
$2,082.50
|
|
6
|
8/2/2016
|
BALSERA COMMUNICATIONS
2020 PONCE DE LEON BLVD STE 1003 CORAL GABLES , FL 33134 |
SPECIAL
PRODUCTION |
Monetary
|
$3,000.00
|
|
7
|
8/2/2016
|
MIGUEL GUTIERREZ
9273 COLLINS AVE #108 SURFSIDE , FL 33154 |
PHOTOGRAPHY AND VIDEO SERVICES
|
Monetary
|
$550.00
|
|
8
|
8/4/2016
|
MARIN AND SONS
16155 SW 117 AVE STE B21 MIAMI, FL 33177 |
MAILINGS,
PRINTING, ADVERTISING, & PHONE BANKING |
Monetary
|
$61,152.00
|
|
9
|
8/5/2016
|
ANEDOT
5555 HILTON AVE STE 106 BATON ROUGE , LA 70808 |
TRANSACTION FEES
|
Monetary
|
$39.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|