Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/5/2010
|
Nancy C Wear
5838 SW 74th Terr South Miami, FL 33143 |
Individual
|
Attorney
|
Check
|
$50.00
|
|
2
|
1/5/2010
|
Sharon Blake
8301 SW 148th Dr Miami, FL 33158 |
Individual
|
Attorney
|
Check
|
$150.00
|
|
3
|
1/25/2010
|
Karen Josefsberg Ladis
5902 SW 105th St Pinecrest, FL 33156 |
Individual
|
Check
|
$50.00
|
||
4
|
1/16/2010
|
Maria Mercedes Batista P.A.
13370 SW 23rd ST Miami, FL 33175 |
Business
|
MentalHealthCounselor
|
Check
|
$100.00
|
|
5
|
2/27/2010
|
O 'neil A Reis
13883 SW 154th ST Miami, FL 33177 |
Individual
|
Cash
|
$20.00
|
||
6
|
1/25/2010
|
Shaked Law Firm, P.A.
1820 NE 163rd Street Ste 106 North Miami Beach, FL 33162 |
Business
|
Law Firm
|
Check
|
$100.00
|
|
7
|
1/25/2010
|
Eric J Hertz
903 TELFAIR CLOSE ATLANTA, GA 30350 |
Individual
|
ATTORNEY
|
Check
|
$150.00
|
|
8
|
1/27/2010
|
Ana O Hertz
18702 NW 78th Ct Miami, FL 33015 |
Individual
|
Check
|
$50.00
|
||
9
|
1/27/2010
|
Ellin L Chassman
9470 SW 77th Avenue Apt O-3 Miami, FL 33156 |
Individual
|
Check
|
$25.00
|
||
10
|
1/27/2010
|
Jason D Silver
1482 Victoria Isle DR Weston, FL 33327 |
Individual
|
Check
|
$36.00
|
||
11
|
1/23/2010
|
Saman Movassaghi P.A.
3350 SW 148th Avenue Ste 110 Miramar, FL 33027 |
Business
|
Check
|
$50.00
|
||
12
|
1/27/2010
|
Manny J Lorenzana
15616 SW 47th Terr Miami, FL 33185 |
Individual
|
Check
|
$25.00
|
||
13
|
1/27/2010
|
Sunset Chiropractic & Wellness
8585 Sunset Dr. Ste 102 Miami, FL 33143 |
Business
|
Chiropractor
|
Check
|
$100.00
|
|
14
|
1/27/2010
|
Bertha Penenori
105 Greenway Dr Havana, FL 32333 |
Individual
|
Attorney
|
Check
|
$75.00
|
|
15
|
1/22/2010
|
Miami Beach Bar
5420 North Bay Road Miami Beach, FL 33140 |
Other
|
Refund
|
$10.00
|
||
16
|
2/3/2010
|
Sonia J Diliz
1000 Island Blvd Apt 1408 Aventura, FL 33160 |
Individual
|
Check
|
$25.00
|
||
17
|
3/25/2010
|
Pacheco Perez Ortiz, P.A.
2121 Douglas Rd Coral Gables, FL 33145 |
Business
|
Law Firm
|
Check
|
$500.00
|
|
18
|
3/25/2010
|
Dominick V Tamarazzo
430 Alhambra Cir Miami, FL 33134 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
19
|
3/18/2010
|
Bradley Douglas PA
1776 N. Pine Island Road Ste 224 Plantation, FL 33322 |
Business
|
Check
|
$25.00
|
||
20
|
3/18/2010
|
Amie M. Goldberg, PA
1776 N. Pine Island Rd Ste 224 Plantation, FL 33322 |
Business
|
Check
|
$25.00
|
||
21
|
3/18/2010
|
Rosen & Switkes, P.L.
407 Lincoln Rd PH Southeast Miami Beach, FL 33139 |
Business
|
Law Firm
|
Check
|
$200.00
|
|
22
|
3/18/2010
|
Monica Montoya
2400 SW 3rd Avenue Apt 305 Miami, FL 33129 |
Individual
|
Check
|
$20.00
|
||
23
|
3/22/2010
|
Ivan Menendez
8860 SW 50 Terrace Miami, FL 33165 |
Individual
|
SeniorInformationTechn
|
Check
|
$100.00
|
|
24
|
2/2/2010
|
Dexxar Group
4000 Ponce de Leon Ste 470 Coral Gables, FL 33146 |
Business
|
ConsultingFirm
|
Check
|
$100.00
|
|
25
|
2/2/2010
|
Jose Medina
19830 Cutler Court Miami, FL 33189 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
26
|
2/23/2010
|
Carmen Lima
20442 SW 93rd Ave Miami, FL 33189 |
Individual
|
Paralegal
|
Check
|
$100.00
|
|
27
|
3/3/2010
|
Mayra Fuentes
12021 SW 119th St Miami, FL 33186 |
Individual
|
CruiseAgent
|
Check
|
$100.00
|
|
28
|
3/3/2010
|
Mayra Montoya
135 SW 21st Rd Miami, FL 33129 |
Individual
|
Check
|
$25.00
|
||
29
|
2/18/2010
|
Chase Bank
JP Morgan Chase, NA Miami, FL 33165 |
Other
|
Reversalof Bankfee
|
Refund
|
$12.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/27/2010
|
Joshua J Hertz, PA
2999 NE 191st Street Penthouse 6 Miami, FL 33180 |
Business
|
Law Firm
|
Food for Fundraiser
|
$402.80
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/27/2010
|
Perricones Restaurant
15 SE 10th Street Miami, FL 33131 |
Refreshments for fundraiser
|
Monetary
|
$103.00
|
|
2
|
1/26/2010
|
Union Printing
2321 Pembroke Road Hollywood, FL 33020 |
Banner
|
Monetary
|
$106.00
|
|
3
|
2/4/2010
|
Palmetto bay Business Assoc.
15501 SW 88th Avenue Palmetto Bay, FL 33157 |
Luncheon
|
Monetary
|
$20.00
|
|
4
|
2/4/2010
|
MDC League of Cities
226 East Flagler Street Ste 200 Miami, FL 33131 |
Annual
Gala
|
Monetary
|
$150.00
|
|
5
|
2/4/2010
|
Legal Services of Greater Miam
3000 Biscayne Blvd Ste 500 Miami, FL 33137 |
Event
|
Monetary
|
$75.00
|
|
6
|
2/4/2010
|
Margarita Armona
727 Collins ave, Ste 204 Miami Beach, FL 33139 |
Consultant
|
Monetary
|
$250.00
|
|
7
|
2/7/2010
|
J.D Custom T 's
5004 E Holland ST Tampa, FL 33617 |
Campaign
Tshirts
|
Monetary
|
$280.00
|
|
8
|
2/7/2010
|
Adwave Graphics
35 NW 27 Ave Miami, FL 33125 |
advertising
|
Monetary
|
$55.00
|
|
9
|
2/10/2010
|
Miguel Amador
2352 NW 29th St Miami, FL 33142 |
consultant
|
Monetary
|
$150.00
|
|
10
|
2/10/2010
|
St. Thomas University
16401 NW 37th Ave Miami Gardens, FL 33054 |
Event/
Inns of
Court
|
Monetary
|
$40.00
|
|
11
|
2/10/2010
|
Margarita Armona
727 Collins Ave ste 204 Miami Beach, FL 3339 |
campaign
consultant
|
Monetary
|
$250.00
|
|
12
|
2/18/2010
|
Miguel Amador
2352 NW 29th St Miami, FL 33142 |
campaign
work
|
Monetary
|
$150.00
|
|
13
|
2/18/2010
|
sflhcc
333 West 41st Miami Beach, FL 33140 |
event
|
Monetary
|
$15.00
|
|
14
|
2/18/2010
|
Rotary Club of Homestead
PO Box 901215 Homestead, FL 33090 |
Event
|
Monetary
|
$25.00
|
|
15
|
3/16/2010
|
Pinecrest Business Assoc.
P.O. Box 560901 Pinecrest, FL 33256 |
luncheon
|
Monetary
|
$20.00
|
|
16
|
3/18/2010
|
Margarita Armona
727 Collins Avenue Ste 204 Miami Beach, FL 33139 |
campaign
consultant
|
Monetary
|
$250.00
|
|
17
|
3/29/2010
|
Board of County Commissioners
2700 NW 87th Ave Miami, FL 33172 |
CD
|
Monetary
|
$80.00
|
|
18
|
2/4/2010
|
Verizon Wireless
PO BOX 660108 Dallas, TX 75266 |
campaign
wireless
|
Monetary
|
$60.07
|
|
19
|
2/26/2010
|
Chase Bank
JP Morgan Chase, NA Miami, FL 33165 |
service
fee
|
Monetary
|
$12.00
|
|
20
|
1/29/2010
|
Chase Bank
JP Morgan Chase, NA Miami, FL 33165 |
service
fee
|
Monetary
|
$12.00
|
|
21
|
3/1/2010
|
Verizon Wireless
PO BOX 660108 Dallas, TX 75266 |
campaign
wireless
|
Monetary
|
$60.07
|
|
22
|
3/31/2010
|
Verizon Wireless
PO BOX 660108 Dallas, TX 75266 |
campaign
wireless
|
Monetary
|
$60.07
|
|
23
|
3/31/2010
|
Lynn Sterling
1936 NW 18th ST Miami, FL 33125 |
Refund
over-
payment of cash
contribution
|
Refund
|
$60.00
|
|
24
|
3/31/2010
|
Pay Pal
PO BOX 45950 Omaha, NE 68145 |
Fees
|
Monetary
|
$14.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|