Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/25/2010
|
CARLOS I PEREIRA
10405 SW 79 PLACE MIAMI, FL 33156 |
Individual
|
CANDIDATE
|
Loan
|
$3,000.00
|
|
2
|
3/17/2010
|
MIRIAM M PLANAS
8937 SW 12 STREET MIAMI, FL 33174 |
Individual
|
Check
|
$40.00
|
||
3
|
3/17/2010
|
RAISA M MUNOZ
1256 SW 140 PLACE MIAMI, FL 33184 |
Individual
|
Check
|
$100.00
|
||
4
|
3/17/2010
|
LOURDES C PEREIRA
6616 SW 127 COURT MIAMI, FL 33183 |
Individual
|
Check
|
$100.00
|
||
5
|
3/17/2010
|
LOURDES C PEREIRA
5661 SW 5 TERRACE MIAMI, FL 33134 |
Individual
|
Check
|
$100.00
|
||
6
|
3/17/2010
|
ROGER J CABRERA
6915 MAPLE TERRACE MIAMI LAKES, FL 33014 |
Individual
|
Check
|
$100.00
|
||
7
|
3/17/2010
|
MILDA G PUIG
287 RADA COURT CORAL GABLES, FL 33143 |
Individual
|
Check
|
$100.00
|
||
8
|
3/17/2010
|
REMBERTO RODRIGUEZ
10425 SW 79 PLACE MIAMI, FL 33156 |
Individual
|
Check
|
$100.00
|
||
9
|
3/17/2010
|
HOYOS & AGUILAR PA
757 NW 27 AVENUE #204 MIAMI, FL 33125 |
Business
|
ACCOUNTINGFIRM
|
Check
|
$150.00
|
|
10
|
3/17/2010
|
MANUEL LEDO
10404 SW 79 PLACE MIAMI, FL 33156 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
11
|
3/17/2010
|
ALBERT R CUTIE
11173 GRIFFING BLVD BISCAYNE PARK, FL 33161 |
Individual
|
MINISTER
|
Check
|
$250.00
|
|
12
|
3/31/2010
|
M PIERCE INC
12217 SW 133 COURT MIAMI, FL 33186 |
Business
|
ROOFINGCOMPANY
|
Check
|
$100.00
|
|
13
|
3/31/2010
|
SIGHTSEEING TOURS MGMT
555 NE 15 STREET #102 MIAMI, FL 33132 |
Business
|
TOURISM
|
Check
|
$150.00
|
|
14
|
3/31/2010
|
C MYRTETUS
1160 NE 191 STREET #B31 MIAMI, FL 33179 |
Individual
|
Check
|
$25.00
|
||
15
|
3/31/2010
|
RAUL L MARTINEZ
422 CADIMA AVENUE CORAL GABLES, FL 33134 |
Individual
|
Check
|
$100.00
|
||
16
|
3/31/2010
|
JOHANN TORRES
2354 SW 21 STREET MIAMI, FL 33145 |
Individual
|
Check
|
$100.00
|
||
17
|
3/31/2010
|
RAUL E RIVERO
811 SUNSET ROAD CORAL GABLES, FL 33143 |
Individual
|
Check
|
$100.00
|
||
18
|
3/31/2010
|
JOSE ALEMAN
5824 ALTON ROAD MIAMI BEACH, FL 33140 |
Individual
|
ITCONSULTANT
|
Check
|
$150.00
|
|
19
|
3/31/2010
|
JAVIER SALMAN
1534 MANTUA AVENUE CORAL GABLES, FL 33146 |
Individual
|
ARCHITECT
|
Check
|
$250.00
|
|
20
|
3/31/2010
|
NELSON S DIAZ
6391 SW 138 PLACE MIAMI, FL 33183 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
21
|
3/31/2010
|
PATRICK J DYER
8600 SW 58 STREET MIAMI, FL 33143 |
Individual
|
ITCONSULTANT
|
Check
|
$500.00
|
|
22
|
3/1/2010
|
PAYPAL
PO BOX 45950 OMAHA, NE 68145 |
Business
|
ONLINETRANSACTIONCOMPA
|
Check
|
$0.24
|
|
23
|
3/23/2010
|
FLORIDA EDUCATIONAL LEADERSHIP
14160 PALMETTO FRONTAGE RD #11 MIAMI LAKES, FL 33016 |
Business
|
EDUCATION
|
Check
|
$250.00
|
|
24
|
3/31/2010
|
LISETTE CAMPOS
911 STILL WATER DRIVE MIAMI BEACH, FL 33141 |
Individual
|
HOMEMAKER
|
Cash
|
$50.00
|
|
25
|
3/31/2010
|
ANGEL CAMPOS
911 STILL WATER DRIVE MIAMI BEACH, FL 33141 |
Individual
|
SELFEMPLOYED
|
Cash
|
$50.00
|
|
26
|
3/31/2010
|
JUAN D 'ARCE
11755 SW 18 STREET #409 MIAMI, FL 33175 |
Individual
|
TEACHER
|
Cash
|
$20.00
|
|
27
|
3/31/2010
|
ARNEST AGUILAR
10852 SW 88 STREET #405 MIAMI, FL 33176 |
Individual
|
MEDIARELATIONS
|
Cash
|
$40.00
|
|
28
|
3/31/2010
|
ANTONIO LOPEZ
11001 SW 88 STERET #A202 MIAMI, FL 33176 |
Individual
|
CHEF
|
Cash
|
$20.00
|
|
29
|
3/31/2010
|
EDDIE MIRANDA
11001 SW 88 STREET #A202 MIAMI, FL 33176 |
Individual
|
CHEF
|
Cash
|
$20.00
|
|
30
|
3/30/2010
|
RUBEN LEVISMAN
5100 JACKSON STREET HOLLYWOOD, FL 33021 |
Individual
|
Check
|
$25.00
|
||
31
|
3/30/2010
|
AJ MORALES
8045 SW 63 COURT MIAMI, FL 33143 |
Individual
|
Check
|
$25.00
|
||
32
|
3/30/2010
|
CARLOS J GONZALEZ
16950 N BAY ROAD #604 SUNNY ISLES, FL 33160 |
Individual
|
Check
|
$30.00
|
||
33
|
3/23/2010
|
CARLOS SALADRIGAS
5800 NW 74 AVENUE MIAMI, FL 33166 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/25/2010
|
MYAMI MARKETING
840 NW 133 AVENUE MIAMI, FL 33182 |
CAMPAIGN MARKETING
|
Monetary
|
$500.00
|
|
2
|
2/25/2010
|
HERB SOSA DESIGN
831 9 STREET MIAMI BEACH, FL 33139 |
LOGO AND WEB DESIGN
|
Monetary
|
$2,340.00
|
|
3
|
2/26/2010
|
BANK OF CORAL GABLES
2295 GALIANO STREET CORAL GABLES, FL 33134 |
BANK FEES/ CHECK ORDER
|
Monetary
|
$124.99
|
|
4
|
3/23/2010
|
JEAN VEGA
7905 NW 108 AVENUE MIAMI, FL 33178 |
PRINTING
|
Monetary
|
$165.86
|
|
5
|
3/31/2010
|
PAYPAL
PO BOX OMAHA, NE 68145 |
ONLINE FEES
|
Monetary
|
$6.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|