Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/28/2010
|
MINTU KHANUJA
15271 SW 108 TERRACE MIAMI, FL 33196 |
Individual
|
Check
|
Add
|
$100.00
|
|
2
|
10/28/2010
|
YOLANDA CASH JACKSON
1411 NW 50TH STREET MIAMI, FL 33142 |
Individual
|
ATTORNEY
|
Check
|
Add
|
$250.00
|
3
|
10/28/2010
|
JOSEPH KLOCK
283 CATALONIA AVENUE CORAL GABLES, FL 33134 |
Individual
|
ATTORNEY
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/28/2010
|
PAYPAL
PO BOX 45950 OMAHA, NE 68145 |
CC PROCESSING FEE
|
Monetary
|
Add
|
$25.55
|
2
|
10/28/2010
|
BANK OF CORAL GABLES
2295 GALIANO STREET CORAL GABLES, FL 33134 |
BANK FEE
|
Monetary
|
Add
|
$42.98
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|