Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2008
|
MINORITY MOBILE SYSTEM
708 S. DIXIE HIGHWAY CORAL GABLES, FL 33146 |
Business
|
TRANSPORTS
|
Check
|
$500.00
|
|
2
|
7/21/2008
|
ZUNI TRANSPORTATION, INC.
23635-A S. DIXIE HIGHWAY HOMESTEAD, FL 33032 |
Business
|
TRANSPORTATION
|
Check
|
$500.00
|
|
3
|
7/21/2008
|
JORGE E. AZOR
23635-A S. DIXIE HIGHWAY HOMESTEAD, FL 33032 |
Individual
|
TRANSPORTSERVICE
|
Check
|
$500.00
|
|
4
|
7/21/2008
|
MERCEDES H. LEZCANO
27400 SW 153RD AVE. HOMESTEAD, FL 33032 |
Individual
|
TRANSPORTATION
|
Check
|
$500.00
|
|
5
|
7/21/2008
|
NEISY N NUNEZ
19605 SW 128TH AVE. MIAMI, FL 33177 |
Individual
|
TRANSPORTSERVICE
|
Check
|
$500.00
|
|
6
|
7/21/2008
|
HANDI-VAN, INC.
P.O. BOX 530963 MIAMI SHORES, FL 33153 |
Business
|
TRANSPORT
|
Check
|
$500.00
|
|
7
|
7/21/2008
|
DAVID LAWRENCE JR.
2800 TOLEDO STREET NO. 2 CORAL GABLES, FL 33134 |
Individual
|
JOURNALIST
|
Check
|
$250.00
|
|
8
|
7/21/2008
|
I.B.E.W. EDUCATIONAL COMMITEE
900 SEVENTH STREET, NW WASHINGTON, DC 20001 |
Committee
|
PAC
|
Check
|
$500.00
|
|
9
|
7/21/2008
|
PAC 487-IUOE 487 CCE
1425 NW 36 STREET MIAMI, FL 33142 |
Committee
|
PAC
|
Check
|
$500.00
|
|
10
|
7/21/2008
|
HIALEAH FIRE PAC
752 E. FIRST AVE. HIALEAH, FL 33010 |
Committee
|
PAC
|
Check
|
$500.00
|
|
11
|
7/22/2008
|
OFFICE AND PROFESSIONAL EMPLOYEES
8455 COLOSVILLE ROAD SUITE 1250 SILVER SPRING, MD 20910 |
Committee
|
PAC
|
Check
|
$500.00
|
|
12
|
7/22/2008
|
ROBERT B. MEADOR
16401 NW 58TH AVENUE MIAMI LAKES, FL 33014 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
13
|
7/24/2008
|
SOUTH FLORIDA STADIUM CORPORATION
2269 SAN MARINO BLVD. MIAMI GARDENS, FL 33056 |
Business
|
STADIUMCORP
|
Check
|
$500.00
|
|
14
|
7/24/2008
|
DOLPHIN CENTER PROPERTIES, JV
450 E LAS OLAS BLVD. SUITE 1500 FT. LAUDERDALE, FL 33301 |
Business
|
RENTALPROPERTIES
|
Check
|
$500.00
|
|
15
|
7/24/2008
|
COUNTY LINE SOUTH MANAGEMENT
450 E. LAS OLAS BLVD. SUITE 1500 FT. LAUDERDALE, FL 33301 |
Business
|
PROPERTYMANAGERS
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/22/2008
|
METRO PCS
1435 W 49TH STREET HIALEAH, FL 33012 |
CELLULAR PHONE SERVICE
|
Monetary
|
$50.29
|
||
7/22/2008
|
CREATIVE IDEAS ADVERTISING
3175 SW 8TH STREET MIAMI, FL 33135 |
PRESS RELEASE
|
Monetary
|
$1,470.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|