Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/24/2011
|
NERCYS GANEM
1541 BRICKELL AVE NO 1707 Miami, FL 331290000 |
Individual
|
ART GALLERY
|
Check
|
Delete
|
$-500.00
|
2
|
5/24/2011
|
NERCYS GANEM
1541 BRICKELL AVE NO 1707 Miami, FL 33129 |
Individual
|
ART GALLERY OWNER
|
Check
|
Add
|
$500.00
|
3
|
5/27/2011
|
ERUNDINA PENA
3430 SW 90TH AVE Miami, FL 331650000 |
Individual
|
BUSINESSOWNER
|
Check
|
Delete
|
$-500.00
|
4
|
5/27/2011
|
ERUNDINA PENA
3430 SW 90TH AVE Miami, FL 331650000 |
Individual
|
Travel Agent
|
Check
|
Add
|
$500.00
|
5
|
5/20/2011
|
JOHN D. ROOD
3020 HARTLEY ROAD, STE 300 Jacksonville, FL 322570000 |
Individual
|
CHARIMAN
|
Check
|
Delete
|
$-500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/26/2011
|
ALEYDA SOBALVERO
FL 000000000 |
CAMPAIGN WORK
|
Monetary
|
Delete
|
$-100.00
|
2
|
5/26/2011
|
ALEYDA SOBALVERO
2143 Northwest 18 Terrace Miami, FL 33125 |
CAMPAIGN WORKER
|
Monetary
|
Add
|
$100.00
|
3
|
6/23/2011
|
Finestech Corporation
4828 Southwest 74 Street Miami, FL 33155 |
Refund excess donation
|
Monetary
|
Add
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|