Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2008
|
Darlene Roman-Rossy
10151 SW 154 CIR CT #101 Miami, FL 33196 |
Individual
|
VP-Construction
|
Check
|
$100.00
|
|
2
|
7/19/2008
|
Dana Prieto
8400 SW 133rd Ave Rd. #120 Miami, FL 33183 |
Individual
|
MedicalTechnician
|
Check
|
$100.00
|
|
3
|
7/19/2008
|
Kendall Ice Arena
10355 Hammocks Blvd. Miami, FL 33196 |
Business
|
Ice Arena
|
Cash
|
$50.00
|
|
4
|
7/23/2008
|
Dennis P Collins
20450 NW 2nd Avenue Miami, FL 33169 |
Individual
|
VP/GM
WMXJ-WLYF-WAXY
|
Check
|
$100.00
|
|
5
|
7/22/2008
|
Christopher LaPlant
16021 SW 83 Avenue Miami, FL 33157 |
Individual
|
Check
|
$25.00
|
||
6
|
7/23/2008
|
Evelyn Langlieb Greer
5900 SW 97th Street Miami, FL 33156 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
7
|
7/23/2008
|
Julio Jorge
8335 SW 152 Avenue Miami, FL 33193 |
Individual
|
Check
|
$20.00
|
||
8
|
7/29/2008
|
Jeff Solomon
13865 South Dixie Highway #307 Miami, FL 33176 |
Individual
|
chiropractor
|
Check
|
$100.00
|
|
9
|
7/30/2008
|
Florida Republic Properties
2210 SW 28th Street Coconut Grove, FL 33133 |
Business
|
Check
|
$50.00
|
||
10
|
8/1/2008
|
Joyce Moreno
7881 SW 171 Street Village of Palmetto, FL 33157 |
Individual
|
Check
|
$50.00
|
||
11
|
8/1/2008
|
Jane H Walker
14250 SW 105th Terrace Miami, FL 33186 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/25/2008
|
Sergio 's Printing
14265 SW 140 Street Miami, FL 33186 |
Printing/fliers
|
Monetary
|
$300.00
|
||
7/22/2008
|
PayPal
2211 North First Street San Jose, CA |
Service fee
|
Monetary
|
$1.03
|
||
7/29/2008
|
PayPal
2211 North First Street San Jose, CA |
Service fee
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|