Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/10/2011
|
Actualidad 1020Am, LLC
2525 Ponce De Leon Blvd Suite #250 Coral Gables, FL 33134 |
Business
|
Refund
|
Refund
|
$175.00
|
|
2
|
6/10/2011
|
City National Bank
13780 SW 88th Street Miami, FL 33186 |
Business
|
Refund
|
Refund
|
$12.55
|
|
3
|
6/10/2011
|
Univision Radio
800 Douglas Road Annex Bldg, Suite #111 Coral Gables, FL 33134 |
Business
|
Refund
|
Refund
|
$4,003.50
|
|
4
|
6/10/2011
|
Villa Habana
3398 Coral Way Miami, FL 33145 |
Business
|
Refund
|
Refund
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/21/2011
|
El Al Signs
546 North Red Road Miami, FL 33126 |
Signs
|
Monetary
|
$1,300.00
|
|
2
|
5/23/2011
|
Carolina Suarez
2 South Biscayne Blvd Suite #2800 Miami, FL 33131 |
Reimb/T-shirts
|
Monetary
|
$314.53
|
|
3
|
5/31/2011
|
City National Bank
13780 SW 88th Street Miami, FL 33186 |
Bank Service Charge
|
Monetary
|
$54.00
|
|
4
|
5/31/2011
|
Rolando Gaston
1985 NW 88th Court Doral , FL 33172 |
Campaign Work
|
Monetary
|
$290.00
|
|
5
|
5/31/2011
|
Sunset Elementary School
5120 SW 72nd Street Miami, FL 33143 |
Donation
|
Monetary
|
$500.00
|
|
6
|
6/6/2011
|
La Carreta Restaurant
3632 SW 8th Street Miami, FL 33135 |
Victory Party
|
Monetary
|
$1,524.04
|
|
7
|
6/24/2011
|
Rodriguez Trueba & Company CPA
1985 NW 88th Court Suite #101 Doral, FL 33172 |
Accounting & Reporting
|
Monetary
|
$4,500.00
|
|
8
|
7/6/2011
|
Villa Habana
3398 Coral Way Miami, FL 33145 |
Victory Party
|
Monetary
|
$312.50
|
|
9
|
7/6/2011
|
Marin & Sons
16155 NW 88th Court Suite #101 Doral, FL 33172 |
Polling & Advertising
|
Monetary
|
$4,000.00
|
|
10
|
7/27/2011
|
Maria Vidal
13315 SW 58th Terrace Apt #2 Miami, FL 33183 |
Campaign Work
|
Monetary
|
$200.00
|
|
11
|
7/27/2011
|
City National Bank
13780 SW 88th Street Miami, FL 33186 |
Bank Service Charge
|
Monetary
|
$12.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|