Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/17/2011
|
JUAN ELIAS CALLES
626 CORAL WAY APT 1504 CORAL GABLES, FL 331340000 |
Individual
|
BUSINESSOWNER
|
Check
|
Delete
|
$-500.00
|
2
|
6/17/2011
|
JUAN ELIAS CALLES
626 CORAL WAY APT 1504 CORAL GABLES, FL 331340000 |
Individual
|
Financial Services
|
Check
|
Add
|
$500.00
|
3
|
6/18/2011
|
SERGIO ALBERTO LEYVA
8275 NW 74TH STREET MEDLEY, FL 331660000 |
Individual
|
BUSINESSOWNER
|
Check
|
Delete
|
$-500.00
|
4
|
6/18/2011
|
SERGIO ALBERTO LEYVA
8275 NW 74TH STREET MEDLEY, FL 331660000 |
Individual
|
Tire Store Owner
|
Check
|
Add
|
$500.00
|
5
|
6/20/2011
|
JOSE M. VILLALON
8957 SW 28TH STREET Miami, FL 331650000 |
Individual
|
BUSINESSMAN
|
Check
|
Delete
|
$-500.00
|
6
|
6/20/2011
|
JOSE M. VILLALON
8957 SW 28TH STREET Miami, FL 331650000 |
Individual
|
Real Estate Investor
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2011
|
DAVID BERRONES
7951 SW 124 STREET Miami, FL 331560000 |
Individual
|
Agriculture
|
ENTER IN
KIND BY MISTAKE |
Delete
|
$-500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/6/2011
|
DOMINGO MOYA
12224 SW 101 TERR Miami, FL 331860000 |
WEST KENDALL HQ EXPENSES
|
Monetary
|
Delete
|
$-636.00
|
2
|
6/6/2011
|
DOMINGO MOYA
12224 SW 101 TERR Miami, FL 331860000 |
WEST KENDALL HQ EXPENSES Food water and bathroom supplies
|
Monetary
|
Add
|
$636.00
|
3
|
6/6/2011
|
GREATER ISRAEL BETHEL BAPTIST
160 Northwest 18th Street Miami, FL 331360000 |
...
|
Monetary
|
Delete
|
$-500.00
|
4
|
6/6/2011
|
GREATER ISRAEL BETHEL BAPTIST
160 Northwest 18th Street Miami, FL 331360000 |
Return Contribution
|
Monetary
|
Add
|
$500.00
|
5
|
6/6/2011
|
M.V. ALMER PRODUCTIONS
1541 BRICKELL AVE NO C606 Miami, FL 331290000 |
EVENT EXPENSES
|
Monetary
|
Delete
|
$-3,000.00
|
6
|
6/6/2011
|
M.V. ALMER PRODUCTIONS
1541 BRICKELL AVE NO C606 Miami, FL 331290000 |
Run Off Party
|
Monetary
|
Add
|
$3,000.00
|
7
|
6/9/2011
|
BILTMORE HOTEL
1200 ANASTASIA AVE CORAL GABLES, FL 331370000 |
EVENT EXPENSES
|
Monetary
|
Delete
|
$-1,214.23
|
8
|
6/9/2011
|
BILTMORE HOTEL
1200 ANASTASIA AVE CORAL GABLES, FL 331370000 |
Catering and Hall Rental
|
Monetary
|
Add
|
$1,214.23
|
9
|
6/15/2011
|
BALSERA COMMUNICATIONS
3663 SW 8TH STREET, SUITE 200 Miami, FL 331350000 |
EVENT EXPENSES
|
Monetary
|
Delete
|
$-1,500.00
|
10
|
6/15/2011
|
BALSERA COMMUNICATIONS
3663 SW 8TH STREET, SUITE 200 Miami, FL 331350000 |
Expense for HQ and Supplies for HQ
|
Monetary
|
Add
|
$1,500.00
|
11
|
6/23/2011
|
Guillermo Fernandez
9051 SW 85 Avenue Miami, FL 33156 |
Return excess contribution
|
Monetary
|
Add
|
$500.00
|
12
|
6/23/2011
|
Coconut Grove Investments
3839 West 16 Avenue Hialeah, FL 33012 |
Return Excess Contribution
|
Monetary
|
Add
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|