Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2008
|
ACTION UNIFORMS INC
8880 N.W. 27 AVE MIAMI, FL 33142 |
Business
|
Check
|
$100.00
|
||
2
|
7/19/2008
|
BARBARA JORDAN
2251 N.W. 188 TERR MIAMI GARDENS, FL 33056 |
Individual
|
Check
|
$100.00
|
||
3
|
7/19/2008
|
ISOLA DOUGLAS
425 N.W. 210 STREET MIAMI, FL 33169 |
Individual
|
Cash
|
$10.00
|
||
4
|
7/19/2008
|
EARNESTINE THOMPSON
3385 N.W. 203 TERRACE CAROL CITY, FL 33056 |
Individual
|
Cash
|
$30.00
|
||
5
|
7/21/2008
|
ROSA MILLER
15941 N.W. 18 PLACE OPA LOCKA, FL 33054 |
Individual
|
Check
|
$100.00
|
||
6
|
7/21/2008
|
CELESTINE EZENWA
P.O. BOX 82 PEMBROKE PINES, FL 33082 |
Individual
|
Check
|
$100.00
|
||
7
|
7/24/2008
|
UTD COPE TIGER DADE COUNTY CLASSROOM TEACHERS
2200 BICAYNE BLVD MIAMI, FL 33137 |
Business
|
TEACHERS'UNION
|
Check
|
$500.00
|
|
8
|
7/24/2008
|
UTD TIGERCOPE NORTH DADE COUNTY CLASSROOM TEACHERS
2200 BISCAYNE BLVD MIAMI, FL 33137 |
Business
|
TEACHERS'UNION
|
Check
|
$500.00
|
|
9
|
7/24/2008
|
UTD TIGERCOPE SOUTH DADE COUNTY CLASSROOM TEACHERS
2200 BISCAYNE BLVD MIAMI, FL 33137 |
Individual
|
TEACHERS'UNION
|
Check
|
$500.00
|
|
10
|
7/24/2008
|
ALPHONSO BURNSIDE
1450 N.W. 137 ST MIAMI, FL 33167 |
Individual
|
Check
|
$50.00
|
||
11
|
7/24/2008
|
CELESTINE EZENWA
P.O. BOX 823502 PEMBROKE PINES, FL 33082 |
Individual
|
Check
|
$50.00
|
||
12
|
7/28/2008
|
DOROTHY JOHNSON
13724 N.W. 22 PLACE OPA LOCKA, FL 33054 |
Individual
|
Check
|
$100.00
|
||
13
|
7/28/2008
|
PHILIP OVIASOGIE
P.O. BOX 694015 NUANU, FK 33269 |
Individual
|
Check
|
$100.00
|
||
14
|
7/28/2008
|
WESLEY OHENHEN
5526 N.W. 190 LANE MAIAMI GARDENS, FL 33055 |
Individual
|
Check
|
$50.00
|
||
15
|
7/28/2008
|
ISAIAH URHOGHIDE
9948 W. DAFFODIL LANE MIRAMAR, FL 33025 |
Individual
|
Check
|
$50.00
|
||
16
|
7/28/2008
|
CLAYTON TUNJI
563 N.E. 163 ST MIAMI, FL 33162 |
Individual
|
Check
|
$50.00
|
||
17
|
7/28/2008
|
SUSAN ROOT
1163 N.E. 109 ST MIAMI, FL 33161 |
Individual
|
Cash
|
$30.00
|
||
18
|
7/28/2008
|
GODWIN OKECHUKU
P.O. BOX 541572 OPA LOCKA, FL 33054 |
Individual
|
Cash
|
$45.00
|
||
19
|
7/28/2008
|
SHEKINA DONALDSON
1200 N.W. 192 TERR MIAMI GARDENS, FL 33056 |
Individual
|
Cash
|
$30.00
|
||
20
|
7/29/2008
|
SUSAN ROOT
1163 N.E. 109 STREET MIAMI, FL 33161 |
Individual
|
Cash
|
$30.00
|
||
21
|
7/29/2008
|
SHEKINA DONALDSON
2100 N.W. 192 TERRACE MIAMI, FL 33056 |
Individual
|
Cash
|
$30.00
|
||
22
|
7/29/2008
|
DUVAL TEACHERS TIGER COPE
1601 ATLANTIC BLVD JACKSONVILLE, FL 32207 |
Business
|
TEACHERSUNION
|
Check
|
$500.00
|
|
23
|
7/30/2008
|
ISRAEL MILTON
3809 ALCANTARA AVE DORAL, FL 33178 |
Individual
|
RETIRED
COUNTYMANAGER
|
Check
|
$150.00
|
|
24
|
7/30/2008
|
JOSEPH SILAS
18015 N.W. 25TH CT MIAMI GARDENS, FL 33056 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/19/2008
|
GRAPHIC IMAGES
2371 N.W. 149 ST OPA LOCKA, FL 33054 |
CAMPAIGN SIGNS
|
Monetary
|
$856.00
|
||
7/19/2008
|
BOARD OF COUNTY COMMISSIONERS
2700 NW 87 AVE MIAMI, FL 33172 |
CD ROM
|
Monetary
|
$36.92
|
||
7/19/2008
|
BUILDING/OCCUPATIONAL CITY OF OPA-LOCKA FLORIDA
215 NORTH PERVIX AVENUE OPA-LOCKA, FL 33054 |
PERMIT
|
Monetary
|
$11.00
|
||
7/28/2008
|
MERLIN SIGNS
4883 N.W. 183 ST MIAMI, FL 33055 |
BUSINESS
CARDS
|
Monetary
|
$160.50
|
||
7/28/2008
|
#0246 WINN-DIXIE
MIAMI GARDENS, FL 33056 |
REFRESHMENTS
|
Monetary
|
$64.92
|
||
7/30/2008
|
ROE INTERNATIONAL OF MIAMI, IN
19640 N.E. 12 AVE NO. MIAMI BEACH, FL 33179 |
T--SHIRTS/BUTTONS
|
Monetary
|
$388.00
|
||
8/1/2008
|
MERLIN SIGNS
4883 N.W. 183 ST MIAMI, FL 33056 |
BANNERS/RAKCARDS
|
Monetary
|
$508.25
|
||
8/1/2008
|
ARMSTRONG CREATIVE CONSULTING
8004 N.W. 154 STREET UNIT 263 MIAMI, FL 33016 |
PROMO FLIERS/MAIL PROCESSING
|
Monetary
|
$3,220.73
|
||
8/1/2008
|
SHANNON IGHODARO
***Protected Voter*** |
REFRESHMENTS
|
Monetary
|
$142.53
|
||
7/19/2008
|
1-800 FLOWERS.COM
|
SYMPATHY
ARRANGEMENT -TAYLOR
|
Monetary
|
$73.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|