Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/8/2009
|
Nelcy Villa
H C 04 Box 12670 Rio Piedra, PR 00745 |
Individual
|
Homemaker/Retired
|
Check
|
$500.00
|
|
2
|
12/2/2009
|
Stacy E Reade
Stacy E. Reade, P.A. 3184 Bird Ave Miami, FL 33133 |
Business
|
Attorney
|
Check
|
$250.00
|
|
3
|
12/3/2009
|
Charles H Khouri
Charles H. Khouri M.D. P.A. 9000 SW 87th Ct Miami, FL 33176 |
Business
|
Opthamologist
|
Check
|
$500.00
|
|
4
|
11/18/2009
|
Lynwood Sterling
1936 NW 18 ST Miami, FL 33125 |
Other
|
ReimbursementNSF Check
|
Cash
|
$50.00
|
|
5
|
11/18/2009
|
Lynwood Sterling
1936 NW 18 ST Miami, FL 33125 |
Individual
|
Cash
|
$50.00
|
||
6
|
10/30/2009
|
Regina F. Zelonker, P.A.
3001 Ponce De Leon Blvd Ste 262 Coral Gables, FL 33134 |
Business
|
Attorney
|
Check
|
$200.00
|
|
7
|
11/7/2009
|
Dalia L Ledo
14601 SW 293rd Terr Homestead, FL 33033 |
Individual
|
Cash
|
$50.00
|
||
8
|
11/7/2009
|
Dalita Arias
14601 SW 293rd Terr Homestead, FL 33033 |
Individual
|
Cash
|
$50.00
|
||
9
|
10/15/2009
|
Araceli Spanioli
6012 SW 128th Ct Miami, FL 33183 |
Individual
|
Check
|
$50.00
|
||
10
|
10/13/2009
|
Mike Pryslak
10850 SW 42nd St Miami, FL 33165 |
Individual
|
Sales
|
Check
|
$100.00
|
|
11
|
10/8/2009
|
David R Weissman
9200 S. Dadeland Blvd Ste 508 Miami, FL 33156 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
12
|
10/9/2009
|
Sintia S Saenz
545 NW 118th Street Miami, FL 33168 |
Individual
|
Check
|
$50.00
|
||
13
|
10/8/2009
|
Nancy C Wear
5838 SW 74th Terr South Miami, FL 33143 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
14
|
10/8/2009
|
Greg Paulson
10791 SW 44th St Miami, FL 33165 |
Individual
|
Cash
|
$50.00
|
||
15
|
10/8/2009
|
Karla Paulson
3241 Sabal Palm Manor #206 Hollywood, FL 33024 |
Individual
|
Cash
|
$50.00
|
||
16
|
11/18/2009
|
Lynwood Sterling
1936 NW 18 ST Miami, FL 33125 |
Other
|
ReimbursementNSF FEE
|
Cash
|
$10.00
|
|
17
|
10/8/2009
|
Jill Glisson
33450 SW 210th Avenue Homestead, FL 33034 |
Individual
|
OfficeManager
|
Check
|
$500.00
|
|
18
|
10/8/2009
|
Marisol Arce
13255 SW 54th Ct Miramar, FL 33027 |
Individual
|
Cash
|
$25.00
|
||
19
|
10/8/2009
|
Karem Hadjez
8789 SW 137th Avenue Miami, FL 33173 |
Individual
|
Cash
|
$50.00
|
||
20
|
10/8/2009
|
Gerardo Lamoru
8789 SW 137th Avenue Miami, FL 33173 |
Individual
|
Cash
|
$50.00
|
||
21
|
10/8/2009
|
Maria C Gonzalez
16102 SW 63rd Terr Miami, FL 33193 |
Individual
|
Check
|
$25.00
|
||
22
|
10/8/2009
|
Lois C Paulson
10791 SW 44th St Miami, FL 33165 |
Individual
|
Retired
|
Check
|
$100.00
|
|
23
|
10/8/2009
|
Active Spine Center
692 N. Homestead Blvd Ste 104 Homestead, FL 33030 |
Business
|
Chiropractor
|
Check
|
$250.00
|
|
24
|
10/8/2009
|
Lynwood Sterling
1936 NW18th St Miami, FL 33125 |
Individual
|
Cash
|
$50.00
|
||
25
|
10/3/2009
|
William C Sussman
10165 SW 71st Avenue Miami, FL 33156 |
Individual
|
Check
|
$50.00
|
||
26
|
10/8/2009
|
Frederick Nin
16750 SW 160th St Miami, FL 33187 |
Individual
|
Doctor
|
Check
|
$200.00
|
|
27
|
10/8/2009
|
Maria del Carmen Nin
16750 SW 160th St Miami, FL 33187 |
Individual
|
MedicalBilling
|
Check
|
$100.00
|
|
28
|
10/8/2009
|
Sharon Azoulay
5820 SW 132 terr Miami, FL 33156 |
Individual
|
Attorney
|
Check
|
$75.00
|
|
29
|
10/23/2009
|
Just Insurance Brokers
1200 NW 78th Avenue Ste 105 Doral, FL 33126 |
Business
|
InsuranceAgency
|
Check
|
$100.00
|
|
30
|
10/23/2009
|
Oscar Hadjez
9401 SW 62 St Miami, FL 33173 |
Individual
|
InsuranceAgent
|
Check
|
$50.00
|
|
31
|
11/22/2009
|
Lucy Santamaria
2649 SE 19th Ct Homestead, FL 33035 |
Individual
|
Check
|
$50.00
|
||
32
|
10/13/2009
|
CHASE BANK
JP Morgan Chase Bank, NA Miami, FL 33165 |
Business
|
NewCheckingAcct Bonus
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/23/2009
|
Latin Business Club of America
20533 Biscayne Blvd Ste 466 Miami, FL 33180 |
Awards Luncheon
|
Monetary
|
$50.00
|
|
2
|
10/16/2009
|
Chase Bank
JP Morgan Chase Bank, NA Miami, FL 33165 |
RETURNED Check from Lynwood Sterling
|
Monetary
|
$50.00
|
|
3
|
10/16/2009
|
Chase Bank
JP Morgan Chase, NA Miami, FL 33165 |
Deposit Item Return Fee
|
Monetary
|
$10.00
|
|
4
|
10/6/2009
|
Union Printing
2321 Pembroke Road Hollywood, FL 33020 |
Envelope & Banners
|
Monetary
|
$567.10
|
|
5
|
11/30/2009
|
Verizon Wireless
Po Box 660108 Dallas, TX 75266 |
CampaignWireless
|
Monetary
|
$151.78
|
|
6
|
11/30/2009
|
Chase Bank
JP Morgan Chase, NA Miami, FL 33165 |
Bank Service Fee
|
Monetary
|
$12.00
|
|
7
|
10/28/2009
|
Wilkie D Fergurson Bar Assoc.
PO BOX 15487 Miami, FL 33101 |
Event Luncheon
|
Monetary
|
$30.00
|
|
8
|
10/29/2009
|
Double Tree Miami Mart
711 NW 72 Avenue Miami, FL 33126 |
MinorityChamber
of COmmerce Gala |
Monetary
|
$75.00
|
|
9
|
11/11/2009
|
Union Printing
2321 Pembroke Road Hollywood, FL 33020 |
palm cards
|
Monetary
|
$1,022.90
|
|
10
|
11/18/2009
|
Geoffrey Woodman
***Protected Voter*** |
Campaign Consult
|
Monetary
|
$175.00
|
|
11
|
11/19/2009
|
Dade County Bar Association
123 NW 1st Avenue Ste 214 Miami, FL 33128 |
Reception
|
Monetary
|
$40.00
|
|
12
|
12/5/2009
|
Cuban Woman 's Club
Conrad Miami 1395 Brickell Ave Miami, FL 33131 |
Awards Luncheon
|
Monetary
|
$100.00
|
|
13
|
12/9/2009
|
Miami Beach Bar Association
767 Arthur Godfrey Rd Miami Beach, FL 33140 |
Installation Luncheon
|
Monetary
|
$60.00
|
|
14
|
12/9/2009
|
South FL Hispanic Chamber
333 W 41st St Miami Beach, FL 33140 |
Event
|
Monetary
|
$30.00
|
|
15
|
12/10/2009
|
Colombian Bar Association
9990 SW 77th Avenue Ste 311 Miami, FL 33156 |
Holiday Reception
|
Monetary
|
$50.00
|
|
16
|
12/13/2009
|
Gwen Cherry Black Women Assoc.
4770 Biscayne Blvd Miami, FL 33137 |
Holiday reception
|
Monetary
|
$78.00
|
|
17
|
12/16/2009
|
Union Printing
2321 Pembroke Road Hollywood, FL 33020 |
Campaign Cards
|
Monetary
|
$265.00
|
|
18
|
12/22/2009
|
Robert Bernhardt
13782 N. Garden Cove Circle Davie, FL 33325 |
Campaign Buttons
|
Monetary
|
$100.00
|
|
19
|
11/23/2009
|
Pay Pal
PO BOX 45950 Omaha, NE 68145 |
Fee
|
Monetary
|
$3.20
|
|
20
|
11/23/2009
|
Pay Pal
PO BOX 45950 Omaha, NE 68145 |
Fee
|
Monetary
|
$1.75
|
|
21
|
11/22/2009
|
Pay Pal
PO BOX 45950 Omaha, NE 68145 |
Fee
|
Monetary
|
$1.75
|
|
22
|
12/6/2009
|
FAWL
201 S. Biscayne Blvd Ste 2400 Miami, FL 33131 |
Luncheon
|
Monetary
|
$75.00
|
|
23
|
12/2/2009
|
Latin Builders Association
4110 Laguna Street Coral Gables, FL 33146 |
Luncheon
|
Monetary
|
$90.00
|
|
24
|
12/1/2009
|
West Kendall Business Assoc.
13727 SW 152nd Street #388 Miami, FL 33177 |
reception
|
Monetary
|
$20.00
|
|
25
|
12/31/2009
|
Verizon Wireless
PO BOX 660108 Dallas, TX 75266 |
CampaignWireless
|
Monetary
|
$60.07
|
|
26
|
12/31/2009
|
Chase Bank
JP Morgan Chase, NA Miami, FL 33165 |
Service Fee
|
Monetary
|
$12.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|