Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/22/2011
|
Anolan Ponce
188 Isla Dorada Blvd. Coral Gables, FL 33143 |
Individual
|
BusinessOwner
|
Check
|
Delete
|
$-250.00
|
2
|
4/22/2011
|
Anolan Ponce
188 Isla Dorada Blvd. Coral Gables, FL 33143 |
Individual
|
Family Warehouse/Pres
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/12/2011
|
Diaz PR Group
Miami, FL 33131 |
Palm cards
|
Monetary
|
Delete
|
$-267.50
|
2
|
4/12/2011
|
Diaz PR Group
1801 Coral Way Suite 403 Miami, FL 33145 |
Palm cards
|
Monetary
|
Add
|
$267.50
|
3
|
4/21/2011
|
Diaz PR Group
Miami, FL 33131 |
Copies of
Phone lists |
Monetary
|
Delete
|
$-200.00
|
4
|
4/21/2011
|
Diaz PR Group
1801 Coral Way Suite 403 Miami, FL 33145 |
Copies of Phone lists
|
Monetary
|
Add
|
$200.00
|
5
|
4/21/2011
|
Diaz PR Group
Miami, FL 33131 |
Printing (Spanish)
|
Monetary
|
Delete
|
$-214.00
|
6
|
4/21/2011
|
Diaz PR Group
1801 Coral Way Suite 403 Miami, FL 33145 |
Printing (Spanish)
|
Monetary
|
Add
|
$214.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|