Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2010
|
LUIS REITER
1720 NE 198TH TERRACE MIAMI, FL 33179 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
2
|
7/26/2010
|
ANTONIO C. ALAMO
85 VENTANA CANYON DR. LAS VEGAS, NV 89113 |
Individual
|
REALESTATEINVESTOR
|
Check
|
$500.00
|
|
3
|
7/26/2010
|
LUIS E. SUAREZ
5110 SAN AMARO DRIVE CORAL GABLES, FL 33146 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
4
|
7/29/2010
|
WASTE SERVICES, INC.
3840 NW 37TH COURT MIAMI, FL 33142 |
Business
|
WASTECOMPANY
|
Check
|
$500.00
|
|
5
|
7/30/2010
|
DAVID L. MARCUS
10254 SW 26TH STREET DAVIE, FL 33324 |
Individual
|
INSURANCEEXECUTIVE
|
Check
|
$250.00
|
|
6
|
7/30/2010
|
PMC ENTERPRISES, LLC
27061 EDGEWOOD STREET BONITA SPRINGS, FL 34135 |
Business
|
MOLDSCOMPANY
|
Check
|
$500.00
|
|
7
|
7/30/2010
|
DCCT ASSOC, INC. - UTD TIGERCOPE NORTH
2200 BISCAYNE BLVD MIAMI, FL 33137 |
Business
|
TEACHERSASSOCIATION
|
Check
|
$500.00
|
|
8
|
7/30/2010
|
DCCT ASSOC, INC. - UTD TIGERCOPE SOUTH
2200 BISCAYNE BLVD MIAMI, FL 33137 |
Business
|
TEACHERSASSOCIATION
|
Check
|
$500.00
|
|
9
|
7/30/2010
|
DCCT ASSOC, INC. - UTD COPE TIGER
2200 BISCAYNE BLVD MIAMI, FL 33137 |
Business
|
TEACHERSASSOCIATION
|
Check
|
$500.00
|
|
10
|
7/30/2010
|
MARTIN H. CAPARROS
16400 NW 59TH AVENUE MIAMI LAKES, FL 33014 |
Individual
|
REALESTATEINVESTOR
|
Check
|
$500.00
|
|
11
|
7/30/2010
|
REALCAPITAL CONSULTING, LLC
14160 PALMETTO FRONTAGE ROAD #21 MIAMI LAKES, FL 33016 |
Business
|
CONSULTINGCOMPANY
|
Check
|
$500.00
|
|
12
|
7/30/2010
|
ARCH, LLC
15450 NEW BARN ROAD #104 MIAMI LAKES, FL 33014 |
Business
|
HOSPITALCLAIMSRECOVERY
|
Check
|
$500.00
|
|
13
|
7/30/2010
|
MILLER, KAGAN, RODRIGUEZ & SILVER, P.L.
201 ALHAMBRA CIRCLE #802 CORAL GABLES, FL 33134 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
14
|
7/30/2010
|
HERMINIO SAN ROMAN
1462 SIENA AVENUE CORAL GABLES, FL 33146 |
Individual
|
ATTORNEY
|
Check
|
$300.00
|
|
15
|
7/30/2010
|
FERNANDO J. ZULUETA
1220 ALFONSO AVENUE CORAL GABLES, FL 33146 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
16
|
7/30/2010
|
MAGDALENA FRESEN
6118 MILLER DRIVE MIAMI, FL 33155 |
Individual
|
SCHOOLADMINISTRATOR
|
Check
|
$500.00
|
|
17
|
7/30/2010
|
IGNACIO G. ZULUETA
6361 SUNSET DRIVE MIAMI, FL 33143 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
18
|
7/30/2010
|
SCHOOL DEVELOPMENT HC LLC
6361 SUNSET DRIVE MIAMI, FL 33143 |
Business
|
DEVELOPMENTCOMPANY
|
Check
|
$500.00
|
|
19
|
7/19/2010
|
PATRICIA REILLY
9609 SOTWEED DRIVE POTOMAC, MD 20854 |
Individual
|
FOODCONCESSIONAIRE
|
Check
|
$500.00
|
|
20
|
7/21/2010
|
THOMAS PLA
15346 SW 113TH TERRACE MIAMI, FL 33196 |
Individual
|
Check
|
$25.00
|
||
21
|
7/21/2010
|
ALEXANDER BINELO
1550 CORUNA AVENUE CORAL GABLES, FL 33156 |
Individual
|
Check
|
$100.00
|
||
22
|
7/27/2010
|
DAVID DUCKENFIELD
712 PALERMO AVENUE CORAL GABLES, FL 33134 |
Individual
|
Check
|
$100.00
|
||
23
|
7/27/2010
|
MICHAEL MONTIEL
11341 SW 152 COURT MIAMI, FL 33196 |
Individual
|
Check
|
$25.00
|
||
24
|
7/30/2010
|
HORSEPOWER ELECTRIC, INC.
8105 W. 20TH AVENUE HIALEAH, FL 33014 |
Business
|
ELECTRICCOMPANY
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2010
|
PAYPAL
PO BOX 45950 OMAHA, NE 68145 |
CC PROCESSING FEE
|
Monetary
|
$23.26
|
|
2
|
7/17/2010
|
DRC CONSULTING INC.
6401 SW 113TH PLACE MIAMI, FL 33173 |
YARD SIGNS & FRAMES
|
Monetary
|
$3,359.80
|
|
3
|
7/19/2010
|
CHRISTOPHER MILES
13201 NW 7TH LANE MIAMI, FL 33182 |
CAMPAIGN SERVICES
|
Monetary
|
$3,000.00
|
|
4
|
7/23/2010
|
NICHOLAS MILES
118 AYERSDALE DRIVE TAYLORS, SC 29687 |
SIGNS
PLACEMENT & GAS |
Monetary
|
$249.44
|
|
5
|
7/26/2010
|
DRC CONSULTING INC.
6401 SW 113TH PLACE MIAMI, FL 33173 |
PHONE
BANK/AB OPS |
Monetary
|
$4,719.50
|
|
6
|
7/26/2010
|
DRC CONSULTING INC.
6401 SW 113TH PLACE MIAMI, FL 33173 |
PHONE
BANK/AB OPS |
Monetary
|
$7,300.00
|
|
7
|
7/26/2010
|
CHRISTOPHER MILES
13201 NW 7TH LANE MIAMI, FL 33182 |
REIMBURSEMENT - GAS
|
Monetary
|
$173.69
|
|
8
|
7/26/2010
|
CARLOS CURBELO
8770 SUNSET DRIVE #355 MIAMI, FL 33173 |
REIMBURSEMENT - CAMPAIGN EXPENSES
|
Monetary
|
$3,927.62
|
|
9
|
7/28/2010
|
UPS
8770 SW 72ND STREET MIAMI, FL 33173 |
MAILBOX RENEWAL
|
Monetary
|
$112.35
|
|
10
|
7/28/2010
|
MIAMI-DADE REPUBLICAN PARTY
1460 NW 107 AVENUE #P MIAMI, FL 33172 |
TICKETED
EVENT |
Monetary
|
$350.00
|
|
11
|
7/30/2010
|
CHRISTOPHER MILES
13201 NW 7TH LANE MIAMI, FL 33182 |
REIMBURSMENT - GAS
|
Monetary
|
$140.10
|
|
12
|
7/30/2010
|
AT&T
PO BOX 536216 ATLANTA, GA 30353 |
PHONE
|
Monetary
|
$336.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|