Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/20/2011
|
Serafini Chess LTD.
4624 Harbour Village Port Orange, FL 32127 |
Business
|
Check
|
$20.00
|
||
2
|
5/20/2011
|
Jesus D. Lesende
2201 W 52nd St. #110 Hialeah, FL 33016 |
Individual
|
Check
|
$25.00
|
||
3
|
5/20/2011
|
Maida Genser
4950 E. Sabal Palm Blvd. #109 Ft. Lauderdale, FL 33319 |
Individual
|
Check
|
$10.00
|
||
4
|
5/20/2011
|
Judith Faerron
3112 Commodore Plaza Miami, FL 33133 |
Individual
|
Check
|
$100.00
|
||
5
|
5/20/2011
|
KP Reilly
11955 SW 136 PL Miami, FL 33186 |
Individual
|
PrivateConsultant
|
Check
|
$250.00
|
|
6
|
5/20/2011
|
Perry Turner
1708 Indian Town Lane Tallahassee, FL 33312 |
Individual
|
Check
|
$50.00
|
||
7
|
5/20/2011
|
Maria Llueca
7301 SW 57 Ct. South Miami, FL 33143 |
Individual
|
Check
|
$25.00
|
||
8
|
5/20/2011
|
Linda Haskins
360 W 57 St. Hialeah, FL 33012 |
Individual
|
PoliticalConsultant
|
Check
|
$250.00
|
|
9
|
5/20/2011
|
Elizabeth Gonzalez
7660 SW 69 Ave. Miami, FL 33143 |
Individual
|
Check
|
$50.00
|
||
10
|
5/20/2011
|
Pedro Riviero
26 Bahama Ave Port Largo Key Largo, FL 33037 |
Individual
|
Check
|
$100.00
|
||
11
|
5/20/2011
|
Glenn Gopman
2010 NE 198 Terr Miami, FL 33179 |
Individual
|
Check
|
$100.00
|
||
12
|
5/20/2011
|
Juan Darce
11755 SW 18 Street Unit 409 Miami, FL 33175 |
Individual
|
Teacher
|
Check
|
$101.21
|
|
13
|
5/20/2011
|
Maye & Jorge Canino
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
14
|
5/20/2011
|
Lance Paskewich
7805 Camino Real #H-418 Miami, FL 33143 |
Individual
|
Check
|
$100.00
|
||
15
|
5/20/2011
|
Santiago Leon
11740 SW 179th Terr. Miami, FL 33177 |
Individual
|
Check
|
$50.00
|
||
16
|
5/23/2011
|
Corp. USA Kitchens & Closets Design
3103 W 81st Street Hialeah, FL 33018 |
Business
|
Appliance& Design
|
Check
|
$200.00
|
|
17
|
5/23/2011
|
Jorge Pedraza
703 Crandon Blvd. #404 Key Biscayne, FL 33149 |
Individual
|
Check
|
$100.00
|
||
18
|
5/23/2011
|
Ideal Medical Center of Miami
995 N Miami Beach Blvd. Ste # 100 North Miami Beach, FL 33162 |
Business
|
HealthCareServices
|
Check
|
$500.00
|
|
19
|
5/22/2011
|
Sermar Enterprises Inc.
P.O. Box 650489 Miami, FL 33265 |
Business
|
HeavyEquip.MarketServ.
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/23/2011
|
Pay Pal Inc.
2211 N. First St. San Jose, CA 95131 |
Fees for contributions made through pay pal inc.
|
Monetary
|
$43.12
|
|
2
|
5/20/2011
|
Community Power Builders, Corp
1172 South Dixie Highway Suite 238 Coral Gables, FL 33146 |
Consulting
|
Monetary
|
$2,000.00
|
|
3
|
5/21/2011
|
Noiseworks Media
1000 Ponce De Leon Blvd. Suite 306 Coral Gables, FL 33134 |
Radio
Advertisement-Dates 05/21-05/23 Various Stations |
Monetary
|
$5,858.00
|
|
4
|
5/23/2011
|
PR Concepts, Inc.
14931 SW 70th Street Miami, FL 33193 |
Campaign
Advertisement-Palm Card Printing |
Monetary
|
$508.25
|
|
5
|
5/23/2011
|
Community Power Builders, Corp
1172 South Dixie Highway Suite 238 Coral Gables, FL 33146 |
Advertisement-Campaign Mobilization Oper. 1
|
Monetary
|
$1,600.00
|
|
6
|
5/23/2011
|
Community Power Builders, Corp
1172 South Dixie Highway Suite 238 Coral Gables, FL 33146 |
Advertisement-Campaign Mobilization Oper. 2
|
Monetary
|
$2,100.00
|
|
7
|
5/27/2011
|
Gerardo Ramos
1401 SW 63 Ave. Miami, FL 33144 |
Campaign
Advertisement-Govt. Election Day |
Monetary
|
$3,150.00
|
|
8
|
5/27/2011
|
PR Concepts, Inc.
14931 SW 70th Street Miami, FL 33193 |
Campaign
Advertisement- T-Shirts,Yard Signs & Telephone Bank= |
Monetary
|
$3,826.81
|
|
9
|
5/26/2011
|
Julio Robaina
4308 S.W. 62nd Avenue Miami, FL 33155-5247 |
Reimb. of
Expenses-Gas, Postal Stamps & Parking |
Monetary
|
$324.03
|
|
10
|
5/26/2011
|
Sachs Diaz & Diaz, P.L.
3675 SW 24 Street Miami, FL 33145 |
Preparation
of reports & data entry of submitted Campaign Reports |
Monetary
|
$500.00
|
|
11
|
6/8/2011
|
Ideal Radio International Network, LLC
1825 Ponce De Leon Blvd. #348 Coral Gables, FL 33134 |
Radio
Advertisement-week of May 23 |
Monetary
|
$178.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|