Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/11/2009
|
Community Newspaper
6796 SW 62 Ave S. Miami, FL 33143 |
Business
|
check never cashed
|
Check
|
$1,000.00
|
|
2
|
12/22/2008
|
Gwen Margolis
16375 NE 18 Ave #300 N. Miami Beach, FL 33162 |
Individual
|
candidate
|
Loan
|
$22,000.00
|
|
3
|
1/28/2009
|
City of NMB
17011 NE 19 Avenue N. Miami Beach, FL 33162 |
Business
|
refund ofcampaignsign
|
Refund
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
12/15/2008
|
Stephanie Warnell
15906 SW 3 Street Pembroke Pines, FL 33027 |
consulting
|
Monetary
|
$7,910.00
|
||
12/15/2008
|
American Political Signs
2321 Pembroke Road Hollywood, FL 33020 |
signs
|
Monetary
|
$885.40
|
||
12/15/2008
|
Gristina Girard
16375 NE 18 Ave #300 N. Miami Beach, FL 33162 |
secretarial services
|
Monetary
|
$200.00
|
||
12/22/2008
|
Marin & Sons
16155 SW 117 Ave #B21 Miami, FL 33177 |
GOTV
|
Monetary
|
$13,000.00
|
||
12/30/2008
|
Marin & Sons
16155 SW 117 Ave #B21 Miami, FL 33177 |
GOTV
|
Monetary
|
$2,000.00
|
||
12/30/2008
|
Robert M. Levy & Associates
780 NE 69 St #1703 Miami, FL 33138 |
consulting
|
Monetary
|
$15,000.00
|
||
1/7/2009
|
Baylee Executive Center
16375 NE 18 Ave #300 N. Miami Beach, FL 33162 |
postage & copies
|
Monetary
|
$51.62
|
||
1/15/2009
|
Stephanie Piderman
55 SE 6 St Miami, FL 33131 |
consulting
|
Monetary
|
$396.00
|
||
2/2/2009
|
Baylee Executive Center
16375 NE 18 Ave #300 N. Miami Beach, FL 33162 |
copies and postage
|
Monetary
|
$53.39
|
||
2/26/2009
|
Baylee Executive Center
16375 NE 18 Ave #300 N. Miami Beach, FL 33162 |
copies and postage
|
Monetary
|
$4.93
|
||
3/2/2009
|
United Way Of Miami Dade
The Ansin Building 3250 SW 3 Avenue Miami, FL 33129-2712 |
donation
|
Monetary
|
$1,153.77
|
||
1/12/2009
|
Miami Dade NAACP
PO Box 315 Opa Locka, FL 33054 |
receptio in september
|
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|