Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/6/2011
|
CARMEN DAVIS
253 SHOLAM ROAD NAPANOCH, NY 12458 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
2
|
5/14/2011
|
ARNALDO AMARO
485 MUSKEGON AVE. FORT MYERS, FL 33905 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
3
|
5/18/2011
|
ALEXANDER J EVANS
1500 Ponce De Leon Blvd FLOOR 2 Coral Gables, FL 33134 |
Individual
|
C.P.A.
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/12/2011
|
VITAL GRAPHIC LLC
2131 W. 60TH ST HIALEAH, FL 33016 |
ADVERTISING
MATERIALS |
Monetary
|
$193.67
|
|
2
|
5/17/2011
|
HOME DEPOT INC.
5500 N.W. 167TH ST. HIALEAH, FL 33014 |
ADVERTISING
MATERIALS |
Monetary
|
$35.20
|
|
3
|
5/17/2011
|
VITAL GRAPHIC LLC
2131 W. 60TH ST HIALEAH, FL 33016 |
ADVERTISING
MATERIALS |
Monetary
|
$38.52
|
|
4
|
5/5/2011
|
P.K. GRAPHICS
420 LINCOLN ROAD, STE. 390 MIAMI BEACH, FL 33139 |
ADVERTISING
MATERIALS |
Monetary
|
$107.00
|
|
5
|
5/13/2011
|
OFFICE DEPOT STORE #2699
16000 N.W. 57TH AVENUE MIAMI LAKES, FL 33014 |
ADVERTISING
MATERIALS |
Monetary
|
$8.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|