Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2010
|
Markowitz Davis Ringel & Trust
9130 S. Dadeland Blvd, ste 1225 Miami, FL 33156 |
Business
|
Attorneys/Firm
|
Check
|
$500.00
|
|
2
|
8/17/2010
|
Law Office Of Alexander Socia
3650 M Federal Highway Ste 217 Lighthouse Point, FL 33064 |
Business
|
Attorney
|
Check
|
$50.00
|
|
3
|
8/14/2010
|
Madelin D 'Arce
11755 SW 18th Street Unit 409 Miami, FL 33175 |
Individual
|
Attorney
|
Check
|
$25.00
|
|
4
|
8/19/2010
|
Michaelle Gonzalez-Paulson
1200 NW 78th Ave, ste 105 Doral, FL 33126 |
Individual
|
Candidate
|
Loan
|
$600.00
|
|
5
|
8/19/2010
|
Luisa Pena
PO BOX 261043 Miami, FL 33126 |
Individual
|
Paralegal
|
Check
|
$200.00
|
|
6
|
8/19/2010
|
Henry Hernandez
5006 SW 155 Terrace Miramar, FL 33027 |
Individual
|
Check
|
$50.00
|
||
7
|
8/19/2010
|
Carlos Amor
9435 Fountainblue Blvd Apt 103 Miami, FL 33172 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2010
|
Michaelle Gonzalez-Paulson
1200 NW 78th Avenue, Ste 105 Doral, FL 33126 |
Individual
|
Candidate
|
Payment to Adwave for Palm Cards and Stickers
|
$262.15
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2010
|
La Rosa Bakery
4259 W Flagler St Coral Gables, FL 33134 |
Meet & Greet Food
|
Monetary
|
$75.00
|
|
2
|
8/4/2010
|
Palacios de los Jugos
5721 W Flagler St Miami, FL 33144 |
Food for Volunteer Meeting
|
Monetary
|
$40.66
|
|
3
|
8/1/2010
|
Barbar Walter & Associates
PO BOX 144331 Coral Gables, FL 33114 |
Judicial
Forum
|
Monetary
|
$20.00
|
|
4
|
8/4/2010
|
Miami Lakes Chamber
7333 Miami Lakes Drive, PMB #222 Miami Lakes, FL 33014 |
Luncheon
|
Monetary
|
$35.00
|
|
5
|
8/5/2010
|
Union Printing
2321 Pembroke Road Hollywood, FL 33020 |
Signs
|
Monetary
|
$600.00
|
|
6
|
8/5/2010
|
MDC League of Cities
226 East Flagler Street , Ste 200 Miami, FL 33131 |
Meeting/Dinner
|
Monetary
|
$40.00
|
|
7
|
8/5/2010
|
Verizon Wireless
PO BOX 660108 Dallas, TX 75266 |
campaign
wireless
|
Monetary
|
$60.07
|
|
8
|
8/7/2010
|
Christian Family Coalition
PO BOX 650216 Miami, FL 33265 |
CandidateForum
Breakfast
|
Monetary
|
$60.00
|
|
9
|
8/11/2010
|
Miguel Amador
2352 NW 29th Street Miami, FL 33142 |
Campaign Work
|
Monetary
|
$150.00
|
|
10
|
8/16/2010
|
Margarita Armona
727 Collins Avenue Ste 204 Miami Beach, FL 33139 |
Campaign
Work &
AD
|
Monetary
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|