Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2008
|
Ibiley Uniform, Inc
999 N.W. 154 Drive Miami, FL 331`69 |
Business
|
SchoolUniforms
|
Check
|
$500.00
|
|
2
|
8/12/2008
|
Tiger Pride United School Employers
P.O. Box 1098 Land O, FL 34639 |
Other
|
school
union
|
Check
|
$500.00
|
|
3
|
8/12/2008
|
G.N. Okafor
1007 S,W, 104 WAY PEMBROKE PINES, FL 33025 |
Individual
|
MEDICAL
SERVICES
|
Check
|
$200.00
|
|
4
|
8/12/2008
|
DOUGLAS SEATON
150 S.E. 2 AVENUE MIAMI, FL 33131 |
Individual
|
LAW
SERVICES
|
Check
|
$250.00
|
|
5
|
8/12/2008
|
EDDY J MOISE, JR
720 S.W. 2 PLACE DANIA BEACH, FL 33004 |
Individual
|
Check
|
$50.00
|
||
6
|
8/12/2008
|
ROYAL COUNTRY HOMEWONERS ASSN
5546 N.W. 200 TERRACE MIAMI GARDENS, FL 33004 |
Business
|
Check
|
$100.00
|
||
7
|
8/5/2008
|
SHALON ADAMS
175 HERITAGE DRIVE WESTON, FL 33326 |
Individual
|
Cash
|
$50.00
|
||
8
|
8/5/2008
|
ZANDRA RUCKER
530 N.W. 203 STREET MIAMI, FL 33169 |
Individual
|
Check
|
$100.00
|
||
9
|
8/5/2008
|
DELORES INGRAM
1155 SHARAR AVE OPA LOCKA, FL 33054 |
Individual
|
retired
banker
|
Check
|
$200.00
|
|
10
|
8/5/2008
|
PERRY ANDERSON
19190 GARDENIA AVE WESTON, FL 33332 |
Individual
|
Check
|
$100.00
|
||
11
|
8/5/2008
|
EVALINA MOORE
2231 N W 152 TERRACE MIAMI GARDENS, FL 33054 |
Individual
|
Check
|
$100.00
|
||
12
|
8/5/2008
|
ERICA ADAMS
175 HERITAGE DRIVE WESTON, FL 33326 |
Individual
|
Cash
|
$50.00
|
||
13
|
8/5/2008
|
ASHLEY CALLOWAY
5328 N W 188 ST MIAMI, FL 33055 |
Individual
|
Check
|
$100.00
|
||
14
|
8/5/2008
|
STEPHANIE BLACK
3280 N W 196 LANE MIAMI GARDENS, FL 33056 |
Individual
|
Check
|
$100.00
|
||
15
|
8/5/2008
|
JUANITA BLANDFORD
P.O. BOX 541007 OPA LOCKA, FL 33054 |
Individual
|
Cash
|
$25.00
|
||
16
|
8/5/2008
|
HELEN FELDER
17930 N W 43 COURT MIAMI GARDENS, FL 33055 |
Individual
|
Check
|
$25.00
|
||
17
|
8/5/2008
|
NSE ESSIET
19821 N E 13 COURT N. MIAMI BEACH, FL 33139 |
Individual
|
EDUCATOR
|
Check
|
$300.00
|
|
18
|
8/5/2008
|
MATTHEW TISDOL
6745 MIAMI LAKES DRIVE # 328 MIAMI LAKES, FL 33014 |
Individual
|
Check
|
$100.00
|
||
19
|
8/5/2008
|
EMEKA KINGSLEY
5350 S W 130 AVENUE MIRAMAR, FL 33179 |
Individual
|
Cash
|
$50.00
|
||
20
|
8/4/2008
|
SHALON ADAMS
175 HERITAGE DRIVE WESTON, FL 33326 |
Individual
|
Cash
|
$50.00
|
||
21
|
8/4/2008
|
ERICA ADAMS
175 HERITAGE DRIVE WESTON, FL 33326 |
Individual
|
Cash
|
$50.00
|
||
22
|
8/14/2008
|
JOHNNIE BROWN
1431 N W 138 STREET NORTH MIAMI, FL 33167 |
Individual
|
Check
|
$50.00
|
||
23
|
8/6/2008
|
CLETUS MADUKA
P.O BOX 823821 SO. MIAMI, FL 33082 |
Individual
|
Check
|
$100.00
|
||
24
|
8/6/2008
|
PEGGY GREEN
950 N W 203 STREET MIAMI GARDENS, FL 33169 |
Individual
|
Check
|
$50.00
|
||
25
|
8/6/2008
|
BETSY KAPLAN
2 GROVE ISLES BLVD MIAMI, FL 33133 |
Individual
|
RETIRED
BOARD
MEMBER
|
Check
|
$200.00
|
|
26
|
8/14/2008
|
MAIN LINE PLUMBLING
17400 N W 27 AVENUE OPA LOCKA, FL 33056 |
Business
|
Check
|
$100.00
|
||
27
|
8/14/2008
|
BROWARD TEACHERS UNION GLOBAL
6000 N. UNIVERSITY DRIVE TAMARAC, FL 33321 |
Business
|
TEACHER
UNION
|
Check
|
$500.00
|
|
28
|
8/14/2008
|
POLK EDUCATION ASSOC POLITICAL ACTION
730 E. DAVIDSON STREET BARTOW, FL 33830 |
Other
|
education
assoc
|
Check
|
$500.00
|
|
29
|
8/14/2008
|
ADVOCACY FUND THE FLORIDA EDUCATION ASSOC
213 S. ADAM STREET TALLAHASSEE, FL 32301 |
Other
|
EDUCATION
ASSOC
|
Check
|
$500.00
|
|
30
|
8/14/2008
|
COPE/TIGER BROWARD TEACHERS UNION
6000 N. UNIVERSITY DRIVE TAMARAC, FL 33321 |
Other
|
TEACHER
UNION
|
Check
|
$500.00
|
|
31
|
8/14/2008
|
UNIVERSAL BROWARD TEACHERS UNION
6000 N. UNIVERISTY DRIVE TAMARAC, FL 33321 |
Other
|
TEACHER
UNION
|
Check
|
$500.00
|
|
32
|
8/19/2008
|
AFSCME COUNCIL 79
3064 HIGHLAND OAKS TERRACE TALLAHASSEE, FL 32301 |
Other
|
union
|
Check
|
$250.00
|
|
33
|
8/19/2008
|
RICHARD OSAIYUWU
17753 S W 47 STREET MIRAMAR, FL 33029 |
Individual
|
PHAMARCIST
|
Check
|
$200.00
|
|
34
|
8/19/2008
|
RENEE ALLEN
460 N W 214 STREEET NO. 105 MIAMI, FL 33169 |
Individual
|
EDUCATOR
|
Check
|
$200.00
|
|
35
|
8/19/2008
|
ALMEATER PARKER
20911 N W 34 COURT MIAMI GARDENS, FL 33056 |
Individual
|
Check
|
$25.00
|
||
36
|
8/19/2008
|
GEORGE FAMILY ENTERPRISE,INC
1743 N W 193 STREET MIAMI GARDENS, FL 33056 |
Business
|
educator
|
Check
|
$300.00
|
|
37
|
8/19/2008
|
JESSIE BETHAY
15250 N W 22 AVENUE MIAMI GARDENS, FL 33056 |
Individual
|
Cash
|
$50.00
|
||
38
|
8/19/2008
|
SUSIE YOUNG
15250 N W 22 AVENUE MIAMI GARDENS, FL 33056 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/8/2008
|
MERLIN SIGN
4883 N W 183 ST MIAMI, FL 33055 |
PRINTING
|
Monetary
|
$23.00
|
||
8/8/2008
|
WEST VIEW U GAS
13475 NW 27 AVE OPA LOCKA, FL 33054 |
GAS
|
Monetary
|
$50.00
|
||
8/11/2008
|
MERLIN SIGNS
4883 N W 183 ST MIAMI, FL 33055 |
PRINTING
|
Monetary
|
$1,167.37
|
||
8/12/2008
|
AT&T MOBILITY
P.O. BOX 772349 OCALA, FL 34477 |
TELEPHONE
|
Monetary
|
$72.38
|
||
8/12/2008
|
JOHN ALLEN
2590 N W 165 TERRACE MIAMI, FL 33054 |
CAMPAIGNWORKER
|
Monetary
|
$50.00
|
||
8/12/2008
|
FL POWER & LIGHT
P.O. BOX 025576 MIAMI, FL 33102 |
ELECTRICTY
|
Monetary
|
$27.18
|
||
8/12/2008
|
CHURCH 'S CHICKEN
4698 N W 183 STREET MIAMI, FL 33055 |
FOOD
|
Monetary
|
$19.20
|
||
8/12/2008
|
150TH ST VALER
MIAMI, FL 330054 |
GAS
|
Monetary
|
$50.00
|
||
8/14/2008
|
AVIS
600 TERMINAL DRIVE FT LAUDERDALE, FL 33315 |
AUTO
RENTAL
|
Monetary
|
$93.69
|
||
8/12/2008
|
AA DISCOUNT
1814 S. 56 AVENUE HOLLYWOOD, FL 33023 |
FOOD
PURCHASES
|
Monetary
|
$53.53
|
||
8/13/2008
|
HOME DEPOT
5500 N W 167 ST HIALEAH, FL 33014 |
SUPPLIES
|
Monetary
|
$32.81
|
||
8/13/2008
|
POLLO TROPICAL
STORE # 89 MIAMI, FL 33056 |
FOOD
PURCHASES
|
Monetary
|
$21.65
|
||
8/13/2008
|
CHURCH 'S CHICKEN
13200 N W 27 AVE OPA LOCKA, FL 33054 |
FOOD
|
Monetary
|
$19.20
|
||
8/6/2008
|
ARMSTRONG CREATIVE C OUNSULTIN
8004 N W 154 ST UNIT 263 MIAMI, FL 33016 |
flyers
|
Monetary
|
$1,551.00
|
||
8/9/2008
|
ROE INTERNATIONAL OF MIAMI
19640 N E 12 AVE NO MIAMI BEACH, FL 33179 |
T-SHIRTS
|
Monetary
|
$428.50
|
||
8/9/2008
|
KEN CITGO
11145 N W 27 AVENUE MIAMI, FL 33167 |
GAS
|
Monetary
|
$93.25
|
||
8/18/2008
|
SHELL OIL
2495 87 AVE MIAMI, FL |
GAS
|
Monetary
|
$57.88
|
||
8/18/2008
|
DENNY 'S
19780 N W 27 AVE MIAMI, FL 33055 |
FOOD
|
Monetary
|
$37.42
|
||
8/18/2008
|
MAGHONY GRILLE
2190 N W 183 STREET MIAMI GARDENS, FL 33055 |
FOOD
|
Monetary
|
$24.26
|
||
8/16/2008
|
SOUTHERN EXPERIENCE CATERING
P.O. BOX 540201 OPA LOCKA, FL 33054 |
food
|
Monetary
|
$100.00
|
||
8/20/2008
|
THE MIAMI TIMES
900 N W 54 STREET MIAMI, FL 33127 |
AD
|
Monetary
|
$292.05
|
||
8/8/2008
|
HOTWIRE SALES FINA
|
CAR
RENTAL |
Monetary
|
$284.86
|
||
8/14/2008
|
HOTWIRE SALES FINA
|
CAR RENTAL
|
Monetary
|
$500.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|