Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/1/2002
|
Coldwell Banker
1500 San Remo Ave. Coral Gables, Fl 33146 |
Business
|
Postage for mailings
|
$66.97
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
11/6/2002
|
Pen and Ink
13050 S.W.120 Street Miami, Fl 33186 |
Printing Postcard Endorsement
|
Monetary
|
$734.85
|
||
10/29/2002
|
All In One
12601-B S.W. 130 Street Miami, Fl 33186 |
Mailing Post cards
|
Monetary
|
$1,458.50
|
||
10/21/2002
|
Campaign Graphics
1009 S.W. 17 Street Ocala, Fl 34474 |
100 stands
|
Monetary
|
$83.14
|
||
9/27/2002
|
Office Depot
15033 S.Dixie Highway Miami, Fl 33157 |
Badges
|
Monetary
|
$23.99
|
||
10/29/2002
|
Metro Bank
|
Cashier check for mail outs
|
Monetary
|
$5.00
|
||
10/14/2002
|
Lithographics
2246 W. 80 St Hileah, Fl 33016 |
Signs
|
Monetary
|
$375.00
|
||
10/23/2002
|
Kings Bay Athlethics
|
Shirts
|
Monetary
|
$74.55
|
||
12/20/2002
|
Litho Graphics
2246 W. 80 St Hileah, Fl 33016 |
Signs
|
Monetary
|
$325.00
|
||
12/22/2002
|
Metro Bank
|
Service charge
|
Monetary
|
$0.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|