Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/28/2010
|
Alfonso Perez
283 Catalonia Ave Coral Gables, Fl 33134 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
9/28/2010
|
Portfolio Investments Corp
283 Catalonia Ave Coral Gables, Fl 33134 |
Business
|
InvestmentCompany
|
Check
|
$500.00
|
|
3
|
9/28/2010
|
Rasco Reininger Perez &Esquena
283 Catalonia Ave Coral Gables, Fl 33134 |
Business
|
Law Firm
|
Check
|
$500.00
|
|
4
|
9/28/2010
|
Patricia Kyle
7475 SW 102 St Miami, Fl 33156 |
Individual
|
Check
|
$100.00
|
||
5
|
9/28/2010
|
Lyda Shehadeh
1200 Brickell Bay Dr Apt 2523 Miami, Fl 33131 |
Individual
|
InsuranceAgent
|
Check
|
$250.00
|
|
6
|
9/28/2010
|
Jorge Reyes
4225 SW 95 CT Miami, Fl 33135 |
Individual
|
CPA
|
Check
|
$110.00
|
|
7
|
9/28/2010
|
Lawerence Kerr
1401 Brickell Ave Miami, Fl 33131 |
Individual
|
Check
|
$100.00
|
||
8
|
9/28/2010
|
Commercial ATM Systems
8510 NW 56 St Miami, Fl 33166 |
Business
|
Banking
|
Check
|
$250.00
|
|
9
|
9/28/2010
|
Duarte Viera Enterprises
800 Jeronimo Dr Coral Gables, Fl 33146 |
Business
|
ManagementCompany
|
Check
|
$500.00
|
|
10
|
9/30/2010
|
Barco LLC
475 Brickell Ave Miami, Fl 33131 |
Business
|
Education
|
Check
|
$500.00
|
|
11
|
9/30/2010
|
Victor Barroso
475 Brickell Ave Miami, Fl 33131 |
Business
|
Education
|
Check
|
$500.00
|
|
12
|
9/30/2010
|
Jorge Zulueta
212 SW 20 Rd Miami, Fl 33129 |
Individual
|
Education
|
Check
|
$500.00
|
|
13
|
9/30/2010
|
Jacqueline Quinteiro
6640 SW 99 Ave Miami, Fl 33173 |
Individual
|
Manager
|
Check
|
$500.00
|
|
14
|
9/30/2010
|
Millie Oharriz
5760 SW 57 Ter Miami, Fl 33143 |
Individual
|
ExecutiveAssistant
|
Check
|
$500.00
|
|
15
|
9/30/2010
|
School Development Company
6361 Sunset Dr Miami, Fl 33143 |
Business
|
Education
|
Check
|
$500.00
|
|
16
|
9/30/2010
|
Ignacio Zulueta
6361 Sunset Dr Miami, Fl 33143 |
Individual
|
Education
|
Check
|
$500.00
|
|
17
|
9/30/2010
|
Fernando Zulueta
1220 Alfonso Ave Coral Gables, Fl 33146 |
Individual
|
Education
|
Check
|
$500.00
|
|
18
|
9/30/2010
|
Magdalena Fresen
1220 Alfonso Ave Coral Gables, Fl 33146 |
Individual
|
Education
|
Check
|
$500.00
|
|
19
|
9/30/2010
|
Gloria Moral
1025 SW 89 Ave Miami, Fl 33174 |
Individual
|
Check
|
$100.00
|
||
20
|
9/30/2010
|
Alina Sanchez
7451 SW 121 Ct Miami, Fl 33183 |
Individual
|
Check
|
$50.00
|
||
21
|
9/30/2010
|
Carla Guerrero
1608 SW 143 Place Miami, Fl 33175 |
Individual
|
Manager
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/28/2010
|
Publix
891 N Homestead Blvd Homestead, Fl 33030 |
Food for meeting
|
Monetary
|
$27.92
|
|
2
|
9/27/2010
|
City of Homestead
675 N Flagler Ave Homestead, Fl 33030 |
Sign Bond
|
Monetary
|
$500.00
|
|
3
|
9/27/2010
|
Vision Works
1111 Miami, Fl 331 |
Video
|
Monetary
|
$350.00
|
|
4
|
9/27/2010
|
Anthony Garcia
***Protected Voter*** |
Reimb for cellphones
|
Monetary
|
$110.00
|
|
5
|
9/30/2010
|
Maurice Hernandez
16424 SW 304th St Apt 103 Homestead, Fl 33033 |
Reimb for food and gas
|
Monetary
|
$205.58
|
|
6
|
9/30/2010
|
BJ Wholesale
650 SE 8 St Homestead, Fl 33010 |
Suplies
|
Monetary
|
$152.00
|
|
7
|
10/1/2010
|
Blue Sky
14685 SW 104 St Miami, Fl 33186 |
Food for meeting
|
Monetary
|
$138.20
|
|
8
|
10/1/2010
|
Techno Print
13234 SW 131 St Miami, Fl 33186 |
Printing
|
Monetary
|
$4,000.00
|
|
9
|
10/4/2010
|
Staples
2631 NE 10 Ct Homestead, Fl 33033 |
Ink
|
Monetary
|
$77.03
|
|
10
|
10/4/2010
|
United States Postal
739 Washington Ave Homestead, Fl 33130 |
Postage
|
Monetary
|
$52.03
|
|
11
|
10/4/2010
|
United States Postal
739 Washington Ave Homestead, Fl 33030 |
Postage`
|
Monetary
|
$35.97
|
|
12
|
10/4/2010
|
IContact Corp
2635 Meridian Parkway Durham, NC 27713 |
Internet
|
Monetary
|
$19.00
|
|
13
|
10/5/2010
|
Yolanda Munerra
1111 Miami, Fl 331 |
a
|
Monetary
|
$300.00
|
|
14
|
10/5/2010
|
Campaign Data
135 Weston Rd Suite 255 Weston, Fl 33326 |
Voter List
|
Monetary
|
$150.00
|
|
15
|
10/5/2010
|
Vision Works
1111 Miami, Fl 331 |
Video
|
Monetary
|
$350.00
|
|
16
|
10/5/2010
|
DSM Solutions
1111 Miami, Fl 331 |
Phone
Banks |
Monetary
|
$1,000.00
|
|
17
|
10/5/2010
|
Greenpointe
16275 SW 88 St #163 Miami, Fl 33196 |
Consultant
|
Monetary
|
$1,000.00
|
|
18
|
10/6/2010
|
Techno Print
13234 SW 131 St Miami, Fl 33186 |
Printing
|
Monetary
|
$3,000.00
|
|
19
|
10/6/2010
|
Vision Works
Miami, Fl 331 |
Video
|
Monetary
|
$550.00
|
|
20
|
10/6/2010
|
Comcast
12000 Biscayne Blvd Miami, Fl 331 |
Ads
|
Monetary
|
$10,000.00
|
|
21
|
10/6/2010
|
Zip Mailer
5137 SW 8 St. Miami, Fl 33134 |
Mailers
|
Monetary
|
$7,500.00
|
|
22
|
10/6/2010
|
DSM Solutions
1111 Miami, Fl 331 |
Phone
Banks |
Monetary
|
$4,200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|