Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/14/2008
|
Lourdes Barrios
438 SW 89th Ave Miami, Fl 33174 |
Business
|
BeautySalonOwner
|
Cash
|
Delete
|
$-25.00
|
2
|
1/14/2008
|
Lourdes Barrios
438 SW 89th Ave Miami, Fl 33174 |
Individual
|
beauty
salon
owner
|
Cash
|
Add
|
$25.00
|
3
|
1/21/2008
|
Adis Fornaris
2500 SW 107th AVENUE Suite #50 Miami, Fl 33165 |
Business
|
HealthcareAdministrator
|
Check
|
Delete
|
$-500.00
|
4
|
1/21/2008
|
Adis Fornaris
2500 SW 107th AVENUE Suite #50 Miami, Fl 33165 |
Individual
|
healthcare
administrator
|
Check
|
Add
|
$500.00
|
5
|
1/21/2008
|
Maria Bitar
6741 SW 24th Street Suite #10 MIAMI, FL 33155 |
Business
|
TravelAgent
|
Check
|
Delete
|
$-200.00
|
6
|
1/21/2008
|
Maria Bitar
6741 SW 24th Street Suite #10 MIAMI, FL 33155 |
Individual
|
travel
agent
|
Check
|
Add
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/14/2008
|
KARINA CUBA
2550 SW 27TH AVE APT 305 miami, FL 33133 |
Individual
|
SALES VICEPRESIDENT
|
ADDITIONAL CATERING FOR EVENT
|
Delete
|
$-350.00
|
2
|
3/14/2008
|
Ms. KARINA CUBA
2550 SW 27TH AVE APT 305 miami, FL 33133 |
Individual
|
sales vice
president of Insur
|
additional catering for event
|
Add
|
$350.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
4/25/2008
|
WHILLY BERMUDEZ
MIAMI, FL 33186 |
petty cash
withdrawn |
Petty Cash Withdrawn
|
Add
|
$40.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|