Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/12/2002
|
Prime Rate Investors, Inc.
6915 Red Road, # 222 Coral Gables, FL 33143 |
Business
|
Mortgage Investors
|
Check
|
$500.00
|
|
2
|
10/12/2002
|
Ronald A. Shuffield
9568 S.W. 67th Court Miami, FL 33156 |
Individual
|
Realtor
|
Check
|
$250.00
|
|
3
|
10/16/2002
|
Amal Ferzli
1500 San Remo # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$5.00
|
||
4
|
10/16/2002
|
Douglas D. Derby
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$20.00
|
||
5
|
10/16/2002
|
Susan L. Bogle
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$20.00
|
||
6
|
10/16/2002
|
Lorena S. Clark
1500 San Remo, # 110 Coral Gables, Fl 33146 |
Individual
|
Cash
|
$20.00
|
||
7
|
10/16/2002
|
Alyse Messinger
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$10.00
|
||
8
|
10/16/2002
|
Maureen Kasischke
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$5.00
|
||
9
|
10/16/2002
|
Annie Dunkin
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$5.00
|
||
10
|
10/16/2002
|
Gloria Thorpe
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$5.00
|
||
11
|
10/16/2002
|
Diana Salz
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$5.00
|
||
12
|
10/16/2002
|
Alex Bendayan
1500 San Remo, # 110 Coral Gables, Fl 33146 |
Individual
|
Cash
|
$5.00
|
||
13
|
10/16/2002
|
Peter E. Loney
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$5.00
|
||
14
|
10/16/2002
|
Luba M. DeWitt
1500 San Remo, # 110 Coral Gables, FL 33146 |
Individual
|
Cash
|
$5.00
|
||
15
|
10/16/2002
|
Anonymous
1500 San Remo, # 110 Coral Gables, Fl 33146 |
Individual
|
Cash
|
$6.00
|
||
16
|
10/16/2002
|
William L. Conder
5225 Collins Ave., # 702 Miami Beach, Fl 33140 |
Individual
|
Cash
|
$100.00
|
||
17
|
10/23/2002
|
Duane A. Kujawa
15844 S.W. 82nd Ct. Miami, FL 33157 |
Individual
|
Check
|
$25.00
|
||
18
|
10/23/2002
|
Jeannett Slesnick
827 N. Greenway Drive Coral Gables, FL 33134 |
Individual
|
Check
|
$100.00
|
||
19
|
10/18/2002
|
Betsy Kaplan
6790 S.W. 122nd Drive Miami, Fl 33156 |
Individual
|
Check
|
$100.00
|
||
20
|
10/18/2002
|
Ronnie Heller
15970 S.W. 77th Court Miami, Fl 33157 |
Individual
|
Check
|
$50.00
|
||
21
|
10/18/2002
|
Robert M. Londono
13701 Old Cutler Road Miami, FL 33158 |
Individual
|
Check
|
$50.00
|
||
22
|
10/23/2002
|
Linda Robinson
15605 S.W. 77th Court Miami, Fl 33157 |
Individual
|
Loan
|
$1,500.00
|
||
23
|
10/16/2002
|
Jane Noppenberg
5850 S.W. 100th St. Miami, Fl 33156 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/14/2002
|
Litho Graphics
2246 W. 80th St. Hialeah, FL 33016 |
Business
|
Printer
|
Printing of brochures
|
$250.00
|
|
2
|
10/30/2002
|
J. Poole & Associates
12509 South Dixie Highway Pinecrest, Fl 33156 |
Business
|
Realtor
|
Postage 185.00
Copies 115.00
|
$300.00
|
|
3
|
10/30/2002
|
Gabriel Bifano
7371 S.W. 156th Street Miami, Fl 33157 |
Individual
|
Cartridges and paper
|
$75.00
|
||
4
|
10/30/2002
|
Barbara Byrd
3870 Cocogrove Ave, Miami, Fl 33133 |
Individual
|
Labels and envelopes
|
$30.30
|
||
5
|
10/30/2002
|
Coldwell Banker Real Estate
1500 San Remo, # 110 Coral Gables, FL 33146 |
Business
|
Realtor
|
Postage
|
$273.43
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/14/2002
|
Litho Graphics
2246 W. 80th St. Hialeah, Fl 33016 |
Yard Signs
|
Monetary
|
$375.00
|
||
10/21/2002
|
Campaign Graphics
1009 S.W. 17 St. Ocala, Fl 34774 |
Wire hangers for yard signs
|
Monetary
|
$83.14
|
||
10/23/2002
|
Kings Bay Athletics
Kings Bay Shopping Center S.W. 144 St. and Dixie Highway Miami, Fl 33176 |
T-Shirts
|
Monetary
|
$74.55
|
||
10/29/2002
|
All In One Mail Shop
12601-B S.W. 130 Street Miami, Fl 33186 |
Postage and mailer
|
Monetary
|
$1,458.50
|
||
10/30/2002
|
Metro Bank
Kings Bay Shopping Center S.W. 144th St. & Dixie Highway Miami, Fl 33176 |
Charge for cashier 's check
|
Monetary
|
$5.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|