Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2008
|
Howard Premer
18851 NE 29 Ave., Ste 1010 Aventura, FL 33180 |
Individual
|
CEO PublicSafety
|
Check
|
Delete
|
$-500.00
|
2
|
8/20/2008
|
Howard Premer
18851 NE 29 Ave., Ste 1010 Aventura, FL 33180 |
Individual
|
ceo of traffic school
|
Check
|
Add
|
$500.00
|
3
|
8/2/2008
|
Dean Taylor
7025 N Augusta Dr Miami, FL 33015 |
Individual
|
BusinessOwner
|
Check
|
Delete
|
$-200.00
|
4
|
8/2/2008
|
Dean Taylor
7025 N Augusta Dr Miami, FL 33015 |
Individual
|
car care center
|
Check
|
Add
|
$200.00
|
5
|
8/2/2008
|
AT&T South Florida
150 South Monroe St., Ste 400 Tallahassee, FL 32301 |
Business
|
PoliticalActionCommitt
|
Check
|
Delete
|
$-500.00
|
6
|
8/2/2008
|
AT&T South Florida
150 South Monroe St., Ste 400 Tallahassee, FL 32301 |
Business
|
political
action committee
|
Check
|
Add
|
$500.00
|
7
|
8/2/2008
|
Jasco Construction Co,
|
Business
|
Construction
|
Check
|
Delete
|
$-500.00
|
8
|
8/2/2008
|
Jasco Construction Co,
13317 SW 124th St Miami, fl 33186 |
Business
|
construction
|
Check
|
Add
|
$500.00
|
9
|
8/12/2008
|
Richard Rudow
|
Individual
|
Consultant
|
Check
|
Delete
|
$-150.00
|
10
|
8/12/2008
|
Richard Rudow
825 Brickell Bay Dr miami, fl 33131 |
Individual
|
consultant
|
Check
|
Add
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|