Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/2/2003
|
Evaristo Marina
2500 SW 6th Street Apt 504 Miami, FL 33135 |
Individual
|
CANDIDATE
|
Loan
|
$1,000.00
|
|
2
|
1/3/2003
|
HERMAN MARTIN
1898 SW 8th St Miami, FL 33135 |
Individual
|
BOOKSTORE MGR
|
Check
|
$200.00
|
|
3
|
1/6/2003
|
CONSUELO COLORADO
11317 NW 1 ST MIAMI, FL 33172 |
Individual
|
Check
|
$20.00
|
||
4
|
1/6/2003
|
JOSE E MARINA
2200 SW 127TH CT MIAMI, FL 33175 |
Individual
|
Cash
|
$25.00
|
||
5
|
1/12/2003
|
MARIA DUBROCA
2280 W 56TH ST APT 202 HIALEAH, FL 33016 |
Individual
|
Check
|
$15.00
|
||
6
|
1/13/2003
|
ENILDA NARANJO
10625 SW 6TH ST MIAMI, FL 33174 |
Individual
|
Check
|
$15.00
|
||
7
|
1/14/2003
|
LORENZO NARANJO
10625 SW 6TH ST MIAMI, FL 33174 |
Individual
|
Check
|
$15.00
|
||
8
|
1/15/2003
|
GORKI A CARRILLO
12458 SW 147TH TERR MIAMI, FL 33186 |
Individual
|
Check
|
$50.00
|
||
9
|
1/15/2003
|
PASTORA CARRILLO
12458 SW 147TH TERR MIAMI, FL 33186 |
Individual
|
Check
|
$50.00
|
||
10
|
2/2/2003
|
FLAMEN GONZALEZ
325 REINETTE DR MIAMI SPRINGS, FL 33125 |
Individual
|
Check
|
$15.00
|
||
11
|
2/3/2003
|
ANDRES A CASTRO
140 NW 14TH AVE APT 11 MIAMI, FL 33125 |
Individual
|
Check
|
$15.00
|
||
12
|
2/3/2003
|
JESUS NOVO
590 W 77TH ST HIALEAH, FL 33014 |
Individual
|
SELF EMPLOYED
|
Check
|
$150.00
|
|
13
|
2/4/2003
|
LETICIA GONZALEZ
325 REINETTE DR MIAMI SPRINGS, FL 33166 |
Individual
|
Check
|
$15.00
|
||
14
|
2/4/2003
|
GLADYS DELGADO
9381 SW 30TH TERR MIAMI, FL 33165 |
Individual
|
Check
|
$15.00
|
||
15
|
2/5/2003
|
REINALDO ALONSO
1267 N. VENETIAN WAY MIAMI, FL 33139 |
Individual
|
Check
|
$100.00
|
||
16
|
2/6/2003
|
RODOLFO LLEONART
6423 COLLINS AVE APT 1405 MIAMI BEACH, FL 33141 |
Individual
|
RESTAURANTEUR
|
Check
|
$100.00
|
|
17
|
2/6/2003
|
CESAR DIAZ
220 MADEIRA AVE APT 3 CORAL GABLES, FL 33134 |
Individual
|
Check
|
$50.00
|
||
18
|
2/10/2003
|
ANTONIO CHONG
5638 NW 104TH CT MIAMI, FL 33178 |
Individual
|
Check
|
$65.00
|
||
19
|
2/10/2003
|
EVARISTO MARINA
2500 SW 6TH ST MIAMI, FL 33135 |
Individual
|
Cash
|
$10.00
|
||
20
|
2/13/2003
|
ALBERTO TRIANA
5564 NW 101ST CT MIAMI, FL 33178 |
Individual
|
Check
|
$15.00
|
||
21
|
2/21/2003
|
GRACIELA GONZALEZ
2978 SW 14TH ST MIAMI, FL 33145 |
Individual
|
Check
|
$15.00
|
||
22
|
2/21/2003
|
PASCUALA M ARENCIBIA
2978 SW 14TH ST MIAMI, FL 33145 |
Individual
|
Check
|
$15.00
|
||
23
|
2/24/2003
|
THERESA DIAZ
520 SW 22ND AVE RD MIAMI, FL 33135 |
Individual
|
Check
|
$15.00
|
||
24
|
2/24/2003
|
MIGDALIA TAMARGO
960 NW 131ST AVE MIAMI, FL 33182 |
Individual
|
Check
|
$15.00
|
||
25
|
2/28/2003
|
EUGENIO ADVINCULA
7551 NW SOUTH RIVER DR MEDLEY, FL 33166 |
Individual
|
Check
|
$100.00
|
||
26
|
3/4/2003
|
JUSTO CASTRO
13317 SW 116TH CT MIAMI, FL 33176 |
Individual
|
Check
|
$20.00
|
||
27
|
3/5/2003
|
OLGA VILLARES
1020 SW 6TH ST APT 3 MIAMI, FL 33130 |
Individual
|
Check
|
$15.00
|
||
28
|
3/5/2003
|
OFELIA O COSSIO
1020 SW 6TH ST APT 3 MIAMI, FL 33130 |
Individual
|
Check
|
$15.00
|
||
29
|
3/5/2003
|
FERNANDO PICHARDO
2481 SW 60 PL APT 102 MIAMI, FL 33016 |
Individual
|
Check
|
$75.00
|
||
30
|
3/5/2003
|
CIRILO TORRES
534 NW 23 AVE MIAMI, FL 33125 |
Individual
|
Check
|
$15.00
|
||
31
|
3/5/2003
|
LERIDA TORRES
534 NW 23RD AVE MIAMI, FL 33125 |
Individual
|
Check
|
$15.00
|
||
32
|
3/11/2003
|
ALEJANDRO B RIESCO
8501 SW 89TH CT MIAMI, FL 33173 |
Individual
|
Check
|
$75.00
|
||
33
|
3/11/2003
|
JEAN F FRANCOIS
355 NW 205TH TERR MIAMI, FL 33169 |
Individual
|
Check
|
$25.00
|
||
34
|
3/15/2003
|
ROBERTO A GODOY
780 NW 42ND AVE #427 MIAMI, FL 33126 |
Individual
|
Check
|
$15.00
|
||
35
|
3/15/2003
|
SERGIO LLANES
5609 NW 203RD TERR OPA LOCKA, FL 33055 |
Individual
|
Check
|
$15.00
|
||
36
|
3/15/2003
|
ANTONIO DE LA LUZ
14622 SW 52ND ST MIAMI, FL 33175 |
Individual
|
Check
|
$10.00
|
||
37
|
3/15/2003
|
GLADYS ORTEGA
180 TAMIAMI CANAL MIAMI, FL 33144 |
Individual
|
Check
|
$15.00
|
||
38
|
3/16/2003
|
ENRIQUE ALARD
10535 NW 26TH ST #101 MIAMI, FL 33172 |
Individual
|
Check
|
$100.00
|
||
39
|
3/17/2003
|
JOSE E MARINA
2200 SW 127TH CT MIAMI, FL 33175 |
Individual
|
SELF EMPLIOYED
|
Cash
|
$100.00
|
|
40
|
3/18/2003
|
EMILIA VALDES
2046 W. FLAGLER ST MIAMI, FL 33135 |
Individual
|
Check
|
$15.00
|
||
41
|
3/21/2003
|
MARGARITO PUENTES
1325 NW 118TH ST MIAMI, FL 33167 |
Individual
|
Check
|
$50.00
|
||
42
|
3/26/2003
|
ANTONIO CARABALLO
1510 SW 17TH TERR MIAMI, FL 33145 |
Individual
|
Check
|
$25.00
|
||
43
|
3/26/2003
|
LILIAN CARABALLO
1520 SW 17TH TERR MIAMI, FL 33145 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1/6/2003
|
Garcia Signs
5572 W. FLAGLER ST MIAMI, FL 33134 |
2 MAGNETIC SIGNS
|
Monetary
|
$42.60
|
||
1/6/2003
|
RENAISSANCE BALLROOMS
5910 SW 8TH ST MIAMI, FL 33144 |
DEPOSIT FOR POLITICAL BREAKFAST
|
Monetary
|
$200.00
|
||
1/15/2003
|
CONTINENTAL NATIONAL BANK
400 SW 107TH ST MIAMI, FL 33174 |
ORDER CHECKS
|
Monetary
|
$53.63
|
||
1/17/2003
|
"S " PRINTING
2207 NW 23RD AVE MIAMI, FL 33142 |
5,OOO PALM CARDS
|
Monetary
|
$80.25
|
||
1/29/2003
|
CONTINENTAL NATIONAL BANK
400 SW 107TH AVE MIAMI, FL 33174 |
MISCELLANEOUS DEBIT
|
Monetary
|
$10.00
|
||
2/5/2003
|
PAYRET STUDIO
1326 W FLAGLER ST MIAMI, FL 33135 |
PICTURES
|
Monetary
|
$29.96
|
||
2/14/2003
|
TIM-COR, INC
1800 W 8TH AVE HIALEAH, FL 33010 |
DEPOSIT ON BUMPER STICKERS
|
Monetary
|
$500.00
|
||
3/4/2003
|
"S " PRINITNG
2207 NW 23RD AVE MIAMI, FL 33142 |
10,000 PALM CARDS
|
Monetary
|
$160.50
|
||
3/6/2003
|
MARGARITA ARMONA
1201 17TH ST SUITE 112 MIAMI BEACH, FL 33139 |
1/2 PAGE AD. TOURISM 2000
|
Monetary
|
$200.00
|
||
3/6/2003
|
EL NUEVO UNIVERSAL
1393 SW 1ST ST SUITE 207 MIAMI, FL 33135 |
1/2 PAGE AD
|
Monetary
|
$200.00
|
||
3/17/2003
|
RENAISSANCE BALLROOMS
5910 SW 8TH ST MIAMI, FL 33144 |
POLITICAL BREAKFAST PAID
|
Monetary
|
$1,000.00
|
||
3/21/2003
|
BEST PHOTO LAB
500 W 49TH ST HIALEAH, FL 33012 |
PICTURES
|
Monetary
|
$139.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|