Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/10/2010
|
Ada Fennell
529 W 45 Place Hialeah, FL 33012 |
Individual
|
Teacher
|
Check
|
$25.00
|
|
2
|
6/17/2010
|
Ada Fennell
529 W. 45 Place Hialeah, FL 33012 |
Individual
|
Teacher
|
Check
|
$40.00
|
|
3
|
5/3/2010
|
Alexandra Cortez
12860 SW 64 Lane Miami, FL 33183 |
Individual
|
R.N.
|
Check
|
$100.00
|
|
4
|
5/3/2010
|
Diane Desimone
15632 SW 51 Terrace Miami, FL 33185 |
Individual
|
Check
|
$50.00
|
||
5
|
5/3/2010
|
Jorge Azor
23635 S Dixie Highway Homestead, FL 33032 |
Individual
|
Executive
|
Check
|
$500.00
|
|
6
|
5/3/2010
|
Karen Brindle
16741 SW 299 Street Homestead, FL 33030 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
7
|
5/3/2010
|
Melissa Davis
12734 SW 114 Terrace Miami, FL 33186 |
Individual
|
Teacher
|
Check
|
$500.00
|
|
8
|
5/3/2010
|
Mercedes Lezcano
27400 SW 153 Avenue Miami, FL 33032 |
Individual
|
Executive
|
Check
|
$500.00
|
|
9
|
5/3/2010
|
Neisy Alvernia
27400 SW 153 Avenue Miami, FL 33032 |
Individual
|
OfficeManager
|
Check
|
$500.00
|
|
10
|
6/21/2010
|
Rene Delgado
30520 SW 157 Avenue Homestead, FL 33033 |
Individual
|
Check
|
$25.00
|
||
11
|
6/21/2010
|
Ronald Beasley
7330 SW 60 Street Miami, FL 33143 |
Individual
|
Check
|
$50.00
|
||
12
|
6/21/2010
|
Rosa Rivas
11990 SW 2 Street Miami, FL 33143 |
Individual
|
Check
|
$25.00
|
||
13
|
5/10/2010
|
Steve New
624 NE 71 Street Miami, FL 33138 |
Individual
|
Teacher
|
Check
|
$350.00
|
|
14
|
5/10/2010
|
Thomas James
PO Box 976444 Miramar, FL 33027 |
Individual
|
Check
|
$25.00
|
||
15
|
5/10/2010
|
Vivian Burt
11744 SW 132 Court Miami, FL 33186 |
Individual
|
Check
|
$50.00
|
||
16
|
5/10/2010
|
Zuni Transportation Inc.
23635-A South Dixie Highway Homestead, FL 33032 |
Business
|
Transportationservice
|
Check
|
$500.00
|
|
17
|
6/30/2010
|
Lee Corey
427 Dakota Avenue St. Cloud, FL 34769 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
18
|
6/30/2010
|
Jamie Kendall
5120 Donovan Dr. # 304 Alexandria, VA 22304 |
Individual
|
Check
|
$50.00
|
||
19
|
6/29/2010
|
Maritza Marrone
128 Kensignton Way Palm Beach, FL 33414 |
Individual
|
Check
|
$100.00
|
||
20
|
6/29/2010
|
Carolina Milyanovich
128 Kensignton Way Palm Beach, FL 33414 |
Individual
|
TEACHER
|
Check
|
$200.00
|
|
21
|
6/29/2010
|
Roxanne Sanders
11621 SW 119 Place Rd. Miami, FL 33186 |
Individual
|
Check
|
$50.00
|
||
22
|
6/29/2010
|
Graciela Ferreiro
11721 SW 12 St. Miami, FL 33184 |
Individual
|
Check
|
$25.00
|
||
23
|
6/29/2010
|
Matthew Pate
1521 SW 142 Ave Miami, FL 33156 |
Individual
|
Check
|
$50.00
|
||
24
|
7/7/2010
|
TINA GOMEZ
43 S IROQUIS LANE CHESTER SPRINGS, PA 19425 |
Individual
|
Check
|
$20.00
|
||
25
|
7/7/2010
|
KEITH ROGERS
17601 NE 3 AVENUE MIAMI, FL 33162 |
Individual
|
Check
|
$25.00
|
||
26
|
7/7/2010
|
ANTHONY SAMADANI
11710 MAYFIELD AVENUE LOS ANGELES, CA 90049 |
Individual
|
Check
|
$50.00
|
||
27
|
7/7/2010
|
HOMESHOP TECHNOLOGIES
1308 CARROLL STREET BROOKLYN, NY 11213 |
Business
|
Check
|
$10.00
|
||
28
|
7/7/2010
|
LILLIAN FERNANDEZ
10441 SW 20 STREET MIAMI, FL 33165 |
Individual
|
Check
|
$20.00
|
||
29
|
7/7/2010
|
JOYCE WOOD
28611 SW 144 AVENUE MIAMI, FL 33033 |
Individual
|
Check
|
$25.00
|
||
30
|
7/13/2010
|
GRG REAL ESTATE
14100 PALMETTO FRONTAGE ROAD MIAMI LAKES, FL 33016 |
Business
|
Check
|
$50.00
|
||
31
|
7/13/2010
|
MARTINEZ USED AUTO
22421 S. DIXIE HIGHWAY MIAMI, FL 33170 |
Business
|
AUTO SALES
|
Check
|
$100.00
|
|
32
|
7/16/2010
|
CERESTA SMITH
7401 COLDSTREAM DRIVE HIALEAH, FL 33105 |
Individual
|
Check
|
$50.00
|
||
33
|
7/16/2010
|
MELVIN PEREZ
2800 PONCE DE LEON BLVD SUITE 120 CORAL GABLES, FL 33134 |
Individual
|
FINANCIALADVISOR
|
Check
|
$200.00
|
|
34
|
7/9/2010
|
RONALD DAVIDOVIC
21240 HARBOR WAY # 283 AVENTURA, FL 33180 |
Individual
|
Check
|
$10.00
|
||
35
|
7/9/2010
|
CLAUDIA LOPEZ
560 LEE DRIVE MIAMI, FL 33166 |
Individual
|
Check
|
$25.00
|
||
36
|
7/9/2010
|
ADAM AUGUST
1600 TYSONS BLVD SUITE 700 MCLEAN, VA 22102 |
Individual
|
Check
|
$50.00
|
||
37
|
7/9/2010
|
KAREN BRINDLE
16741 SW 299 STREET HOMESTEAD, FL 33030 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
38
|
7/9/2010
|
ZERMIRA CURBELO
270 KING STREET PERTH AMBOY, NJ 08861 |
Individual
|
Check
|
$20.00
|
||
39
|
7/9/2010
|
ERICK LORENZO
13804 SW 114 TERRACE MIAMI, FL 33186 |
Individual
|
Check
|
$10.00
|
||
40
|
7/9/2010
|
RICHARD ALCANTARA
11 HEMLOCK CIRCLE PEEKSKILL, NY 10566 |
Individual
|
Check
|
$100.00
|
||
41
|
7/13/2010
|
ADYEREN VAZQUEZ
2522 SW 4 STREET MIAMI, FL 33135 |
Individual
|
Check
|
$25.00
|
||
42
|
7/4/2010
|
PATRICIA CUMMINS
10230 SW 130 AVENUE MIAMI, FL 33186 |
Individual
|
Check
|
$25.00
|
||
43
|
7/4/2010
|
UBER SYSTEMS
10 SOTO GRANDE DANA POINT, CA 92629 |
Business
|
Check
|
$25.00
|
||
44
|
7/4/2010
|
OTTO ZEQUEIRA
35 SW 30 COURT MIAMI, FL 33135 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2010
|
Board of County Commission
111 NW 1 Street Miami, FL 33130 |
Filing and
Election Fees |
Monetary
|
$1,520.00
|
|
2
|
6/30/2010
|
L&M Engraving
9465 SW 56 St Miami, Fl 33165 |
Supplies
|
Monetary
|
$27.82
|
|
3
|
6/14/2010
|
Exxon Gas
13960 SW 56 Street Miami, Fl 33186 |
Auto and
Gas |
Monetary
|
$40.04
|
|
4
|
6/7/2010
|
Amerika Gas
10715 SW 6 Street Miami, Fl 33174 |
Auto and
Gas |
Monetary
|
$20.00
|
|
5
|
6/7/2010
|
Cacique Corner
112 W. Flagler Street Miami, Fl 33130 |
Meals
|
Monetary
|
$21.22
|
|
6
|
7/1/2010
|
FEDERAL EXPRESS
13901 SW 88 Street Miami, FL 33186 |
POSTAGE
|
Monetary
|
$6.45
|
|
7
|
6/29/2010
|
LIBERTY SERVICE INT 'L
5393 West 20 Ave Hialeah, Fl 33012 |
POST CARDS
|
Monetary
|
$40.00
|
|
8
|
5/24/2010
|
QCD PRINTING AND SIGNS
28656 S. Dixie Highway Homestead, Fl 33030 |
PRINTING
|
Monetary
|
$600.00
|
|
9
|
6/14/2010
|
QCD PRINTING AND SIGNS
28656 S. Dixie Highway Homestead, Fl 33030 |
PRINTING
|
Monetary
|
$100.00
|
|
10
|
7/15/2010
|
PAYPAL
2211 N. First Street San Jose, CA 95151 |
INTERNET
FEES |
Monetary
|
$33.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|