Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/10/2010
|
ANGEL L PARETS
1239 WASHINGTON AVE MIAMI BEACH, FL 33139 |
Individual
|
BUSINESSOWNER
|
Check
|
Delete
|
$-200.00
|
2
|
4/10/2010
|
ANGEL L PARETS
1239 WASHINGTON AVE MIAMI BEACH, FL 33139 |
Individual
|
JEWLER
|
Check
|
Add
|
$200.00
|
3
|
4/10/2010
|
FRANK PENA
335 S BISCAYNE BLD MIAMI, FL 33131 |
Individual
|
BUSINESSOWNER
|
Check
|
Delete
|
$-100.00
|
4
|
4/10/2010
|
FRANK PENA
335 S BISCAYNE BLD MIAMI, FL 33131 |
Individual
|
Check
|
Add
|
$100.00
|
|
5
|
4/10/2010
|
IBILEY MANUFACTURING CORPORATI
1927 W FLAGLER ST MIAMI, FL 33135 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
6
|
4/10/2010
|
IBILEY MANUFACTURING CORPORATI
1927 W FLAGLER ST MIAMI, FL 33135 |
Business
|
APPAREL MANUFACTURER
|
Check
|
Add
|
$500.00
|
7
|
4/15/2010
|
CU INSPECTIONS OF SOUTH FLORID
13633 SW 142ND TER MIAMI, FL 33186 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
8
|
4/15/2010
|
CU INSPECTIONS OF SOUTH FLORID
13633 SW 142ND TER MIAMI, FL 33186 |
Business
|
REAL STATE
|
Check
|
Add
|
$500.00
|
9
|
4/15/2010
|
COU OF MIAMI INC
4191 NW 107TH AVE DORAL, FL 33178 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
10
|
4/15/2010
|
COU OF MIAMI INC
4191 NW 107TH AVE DORAL, FL 33178 |
Business
|
REAL STATE
|
Check
|
Add
|
$500.00
|
11
|
4/20/2010
|
MH FUNDRAISING INC
10935 SW 71ST STREET MIAMI, FL 33173 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
12
|
4/20/2010
|
MH FUNDRAISING INC
10935 SW 71ST STREET MIAMI, FL 33173 |
Business
|
FUNDRAISER
|
Check
|
Add
|
$500.00
|
13
|
4/28/2010
|
HENGYUAN AMERICAN SOURCING INC
729 NW 7TH TER FORT LAUDERDALE, FL 33311 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
14
|
4/28/2010
|
HENGYUAN AMERICAN SOURCING INC
729 NW 7TH TER FORT LAUDERDALE, FL 33311 |
Business
|
APPAREL MANUFACTURER
|
Check
|
Add
|
$500.00
|
15
|
4/28/2010
|
DISCOVERY SCHOOLS INC
2359 SW 27TH TER FORT LAUDERDALE, FL 3312 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
16
|
4/28/2010
|
DISCOVERY SCHOOLS INC
2359 SW 27TH TER FORT LAUDERDALE, FL 3312 |
Business
|
SCHOOLS
|
Check
|
Add
|
$500.00
|
17
|
4/28/2010
|
MG3 DEVELOPER GROUP
1915 HARRISON ST HOLLYWOOD, FL 33020 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
18
|
4/28/2010
|
MG3 DEVELOPER GROUP
1915 HARRISON ST HOLLYWOOD, FL 33020 |
Business
|
REAL STATE
|
Check
|
Add
|
$500.00
|
19
|
4/28/2010
|
MARK J SIMKISS
268 WATCH HILL RD EXTON, PA 19341 |
Individual
|
ACCOUNTEXECUTIVE
|
Check
|
Delete
|
$-500.00
|
20
|
4/28/2010
|
MARK J SIMKISS
268 WATCH HILL RD EXTON, PA 19341 |
Individual
|
VP FOOD AND NUTRITION
|
Check
|
Add
|
$500.00
|
21
|
4/28/2010
|
BOLESLAW B RAFALOWICZ
9315 NW 50 DORAL CIR S MIAMI, FL 33178 |
Individual
|
TECHNOLOGY
|
Check
|
Delete
|
$-100.00
|
22
|
4/28/2010
|
BOLESLAW B RAFALOWICZ
9315 NW 50 DORAL CIR S MIAMI, FL 33178 |
Individual
|
TECHNICALSCHOOL
|
Check
|
Add
|
$100.00
|
23
|
4/28/2010
|
CHRISTINE GUILLERME
3400 ROBBINS ROAD POMPANO BEACH, FL 33062 |
Individual
|
ACCOUNTEXECUTIVE
|
Check
|
Delete
|
$-500.00
|
24
|
4/28/2010
|
CHRISTINE GUILLERME
3400 ROBBINS ROAD POMPANO BEACH, FL 33062 |
Individual
|
ACCOUNT EXEC. FOOD AND NUTRITI
|
Check
|
Add
|
$500.00
|
25
|
5/4/2010
|
DOUGLAS W BARASH
105784 WHEELHOUSE CIRC BOCA RATON, FL 33428 |
Individual
|
ACCOUNTEXECUTIVE
|
Check
|
Delete
|
$-500.00
|
26
|
5/4/2010
|
DOUGLAS W BARASH
105784 WHEELHOUSE CIRC BOCA RATON, FL 33428 |
Individual
|
ACCOUNT EXEC. FOOD AND NUTRITI
|
Check
|
Add
|
$500.00
|
27
|
5/14/2010
|
WAYNE ROSEN
277 GALEON CT CORAL GABLES, FL 33143 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
28
|
5/14/2010
|
WAYNE ROSEN
277 GALEON CT CORAL GABLES, FL 33143 |
Business
|
REAL STATE DEVELOPER
|
Check
|
Add
|
$500.00
|
29
|
5/10/2010
|
THE WREN GROUP
324 E VIRGINIA STREET TALLAHASSEE, FL 32301 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
30
|
5/10/2010
|
THE WREN GROUP
324 E VIRGINIA STREET TALLAHASSEE, FL 32301 |
Business
|
ADVERTISING AND COMMUNICATIONS
|
Check
|
Add
|
$500.00
|
31
|
5/19/2010
|
MARI PALACIO
343 ALMERIA AVE CORAL GABLES, FL 33134 |
Individual
|
PRESIDENTOWNER -EDUCAT
|
Check
|
Delete
|
$-500.00
|
32
|
5/19/2010
|
MARI PALACIO
343 ALMERIA AVE CORAL GABLES, FL 33134 |
Individual
|
PRESIDENT OWNER - EDUCATOR
|
Check
|
Add
|
$500.00
|
33
|
5/19/2010
|
BAISUC GROUP INTERNATIONAL
7700 NORTH KENDALL DR MIAMI, FL 33156 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-250.00
|
34
|
5/19/2010
|
BAISUC GROUP INTERNATIONAL
7700 NORTH KENDALL DR MIAMI, FL 33156 |
Business
|
CONSTRUCTION
|
Check
|
Add
|
$250.00
|
35
|
5/29/2010
|
MH FUNDRAISING
10935 SW 71 ST MIAMI, FL 33173 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-500.00
|
36
|
5/29/2010
|
MH FUNDRAISING
10935 SW 71 ST MIAMI, FL 33173 |
Business
|
FUND RAISING
|
Check
|
Add
|
$500.00
|
37
|
5/30/2010
|
F.R. FUTURO INC
8770 SW 8TH ST MIAMI, FL 33174 |
Business
|
CORPORATION
|
Check
|
Delete
|
$-250.00
|
38
|
5/30/2010
|
F.R. FUTURO INC
8770 SW 8TH ST MIAMI, FL 33174 |
Business
|
FREIGHT
|
Check
|
Add
|
$250.00
|
39
|
5/25/2010
|
ANNA M FIGUEROA-MENDEZ
1826 SW 21 ST MIAMI, FL 33145 |
Committee
|
BUSINESSOWNER
|
Check
|
Delete
|
$-200.00
|
40
|
5/25/2010
|
ANNA M FIGUEROA-MENDEZ
1826 SW 21 ST MIAMI, FL 33145 |
Committee
|
ADVERTISING
|
Check
|
Add
|
$200.00
|
41
|
6/29/2010
|
DAVID C URIARTE
8911 SW 197TH TER MIAMI, FL 33157 |
Individual
|
BUSINESSOWNER
|
Check
|
Delete
|
$-500.00
|
42
|
6/29/2010
|
DAVID C URIARTE
8911 SW 197TH TER MIAMI, FL 33157 |
Individual
|
POOL CLEANER
|
Check
|
Add
|
$500.00
|
43
|
6/11/2010
|
MERCEDES BONTA
1616 SW 2ND DR PEMBROKE PINES, FL 33027 |
Individual
|
EXECUTIVEADMINISTRATOR
|
Check
|
Delete
|
$-500.00
|
44
|
6/11/2010
|
MERCEDES BONTA
1616 SW 2ND DR PEMBROKE PINES, FL 33027 |
Individual
|
JEWELRY ADMINISTRATOR
|
Check
|
Add
|
$500.00
|
45
|
4/28/2010
|
JOHANNA A LLERENA
10801 SW 109 TH CT D112 MIAMI, FL 33176 |
Individual
|
EXECUTIVEDIRECTOR
|
Check
|
Delete
|
$-500.00
|
46
|
4/28/2010
|
JOHANNA A LLERENA
10801 SW 109 TH CT D112 MIAMI, FL 33176 |
Individual
|
EXEC. DIRECTOR TECHNICAL COLLE
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2010
|
EFRAIN VALDES JR
11925 SW 88 CT MIAMI, FL 33176 |
Individual
|
BUSINESSOWNER
|
FOOD AND BEVERAGES FOR CAMPAIGN EVENT
|
Delete
|
$-350.00
|
2
|
6/24/2010
|
EFRAIN VALDES JR
11925 SW 88 CT MIAMI, FL 33176 |
Individual
|
OWNER APPAREL MANUFACTURER COR
|
FOOD AND BEVERAGES FOR CAMPAIGN EVENT
|
Add
|
$350.00
|
3
|
4/10/2010
|
LELAINE BAREA
7360 SW 119 CT MIAMI, FL 33184 |
Individual
|
OPERATIONALMANAGER
|
FOOD AND BEVERAGES FOR ADOPT A CLASSROOM EVENT
|
Delete
|
$-421.00
|
4
|
4/10/2010
|
LELAINE BAREA
7360 SW 119 CT MIAMI, FL 33184 |
Individual
|
OPERATIONS MANAGER SCHOOL UNIF
|
FOOD AND BEVERAGES FOR ADOPT A CLASSROOM EVENT
|
Add
|
$421.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/11/2010
|
ROSA MARTIN
|
BARTENDER
& SERVER DOMINO EVENT |
Monetary
|
Delete
|
$-265.00
|
2
|
6/11/2010
|
ROSA MARTIN
2055 SW 122 AVE MIAMI, FL 33175 |
BARTENDER & SERVER DOMINO EVENT
|
Monetary
|
Add
|
$265.00
|
3
|
6/11/2010
|
MILCIA REINA
|
DOMINO
EVENT |
Monetary
|
Delete
|
$-210.00
|
4
|
6/11/2010
|
MILCIA REINA
1781 SW 5 CT MIAMI, FL 33135 |
DOMINO EVENT
|
Monetary
|
Add
|
$210.00
|
5
|
6/13/2010
|
PAYPAL VERIFYBANK
PAYPAL.COM SAN JOSE, CA |
COLLECTION FEE
|
Monetary
|
Delete
|
$-16.28
|
6
|
6/13/2010
|
PAYPAL
2211 N 1st STREET SAN JOSE, CA 95131 |
COLLECTION FEE
|
Monetary
|
Add
|
$16.28
|
7
|
7/1/2010
|
PAYPAL VERIFYBANK
PAYPAL.COM SAN JOSE, CA |
COLLECTION FEE
|
Monetary
|
Delete
|
$-59.74
|
8
|
7/1/2010
|
PAYPAL
2211 N 1st STREET SAN JOSE, CA 95131 |
COLLECTION FEE
|
Monetary
|
Add
|
$59.74
|
9
|
7/13/2010
|
PAYPAL VERIFYBANK
PAYPAL.COM SANJOSE, CA |
COLLECTION FEE
|
Monetary
|
Delete
|
$-33.83
|
10
|
7/13/2010
|
PAYPAL
2211 N 1st STREET SANJOSE, CA 95131 |
COLLECTION FEE
|
Monetary
|
Add
|
$33.83
|
11
|
7/9/2010
|
CLUBFLYERS.COM
|
ADVERTISING
|
Monetary
|
Delete
|
$-299.24
|
12
|
7/9/2010
|
CLUBFLYERS.COM
2300 NW 7 AVE MIAMI, FL 33127 |
ADVERTISING
|
Monetary
|
Add
|
$299.24
|
13
|
7/12/2010
|
THE FLYER PUBLICATION
|
ADVERTISING
|
Monetary
|
Delete
|
$-1,830.29
|
14
|
7/12/2010
|
THE FLYER PUBLICATION
11900 SW 128TH ST MIAMI, FL 33186 |
ADVERTISING
|
Monetary
|
Add
|
$1,830.29
|
15
|
7/6/2010
|
TMOBILE
|
CELL PHONE
|
Monetary
|
Delete
|
$-82.27
|
16
|
7/6/2010
|
TMOBILE
5701 SUNSET DR SOUTH MIAMI, FL 33143 |
CELL PHONE
|
Monetary
|
Add
|
$82.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|