Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/12/2002
|
prime rate investors
1559 S.W. 107 Ave. Miami, Fl 33174 |
Business
|
Check
|
$500.00
|
||
2
|
10/2/2002
|
Anita Shuffield
9568 S.W. 67 Court Miami, Fl 33156 |
Individual
|
Check
|
$250.00
|
||
3
|
10/23/2002
|
Linda Robinson Campaign
15605 S.W.77th Court Miami, Fl |
Individual
|
Loan
|
$1,500.00
|
||
4
|
10/16/2002
|
Jane Noppenberg
5850 S.W. 100 Street Miami, fl 33156 |
Individual
|
Realtor
|
Check
|
$25.00
|
|
5
|
10/18/2002
|
Betsy Kaplan
6790 S.W. 122 Drive Miami, Fl 33156 |
Individual
|
School Board Member
|
Check
|
$100.00
|
|
6
|
10/18/2002
|
Ronnie Heller
15970 S.W. 77th Court Miami, Fl 33157 |
Individual
|
Stockbroker
|
Check
|
$50.00
|
|
7
|
10/23/2002
|
Jeannett Slesnick
827 N. Greenway Drive Coral Gables, Fl 33134 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
8
|
10/16/2002
|
William Conder
5225 Collins Ave. Miami, Fl 33140 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
10/23/2002
|
Duane Kujawa
|
Individual
|
Check
|
$25.00
|
||
10
|
10/18/2002
|
Londono
13701 Old Cutler Road Miami, Fl 33158 |
Individual
|
Check
|
$50.00
|
||
11
|
10/16/2002
|
Individual
|
Cash
|
$116.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/12/2002
|
Litho Graphics
2246 W.80th St. Hileah, Fl 33016 |
Yard signs
|
Monetary
|
$375.00
|
||
10/21/2002
|
Campaign Graphics
1009 S. W. 17 Street Ocala, Fl 34774 |
Wire hangers for yard signs
|
Monetary
|
$83.14
|
||
10/23/2002
|
Kings Bay Athletics
S.W. 144 Street and Dixie Highway Miami, Fl 33176 |
T Shirts
|
Monetary
|
$74.55
|
||
10/29/2002
|
All in One Mail Shop
12601-B S.W. 130 St Miami, Fl 33186 |
Postage and mailer
|
Monetary
|
$1,458.50
|
||
10/30/2002
|
Metro Bank
Kings Bay Shopping Center 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 |
---|