Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2003
|
Raul Pire
711 N.W. 128 Pl. Miami,, FL 33182 |
Individual
|
Check
|
$50.00
|
||
2
|
7/7/2003
|
Rafael Alonso
1204 San Miguel Ave. Coral Gables, FL 33134 |
Individual
|
Check
|
$15.00
|
||
3
|
7/7/2003
|
Carlos Fernandez
3341 SW 7 St. Miami,, FL 33135 |
Individual
|
Check
|
$15.00
|
||
4
|
7/10/2003
|
Humberto Rodriguez
524 NW 1 St. #1005 Miami,, FL 33128 |
Individual
|
Check
|
$20.00
|
||
5
|
7/17/2003
|
Karen Z. Baach
809 Briar Ridge Road Weston, FL 33327 |
Individual
|
Check
|
$15.00
|
||
6
|
7/21/2003
|
Rosario Perez Soler
1340 E. 8 Ave. Hialeah, FL 33010 |
Individual
|
Check
|
$15.00
|
||
7
|
7/21/2003
|
Carlos Perez
1340 E. 8 Ave. Hialeah, FL 33010 |
Individual
|
Check
|
$15.00
|
||
8
|
7/21/2003
|
Beatriz Z. Holt
1320 E. 8 Ave. Hialeah, FL 33010 |
Individual
|
Check
|
$15.00
|
||
9
|
7/24/2003
|
Luis C. Morse
1246 SW 15 Ter. Miami,, FL 33145 |
Individual
|
Check
|
$25.00
|
||
10
|
7/24/2003
|
Maria L. Hazin
1020 SW 2 St. Miami, FL 33130 |
Individual
|
Check
|
$15.00
|
||
11
|
7/24/2003
|
Emma Arce
1311 S. Red Road Coral Gables, FL 33144 |
Individual
|
Check
|
$15.00
|
||
12
|
7/24/2003
|
Humberto Hernandez
1311 SW 57 Ave Miami, FL 33144 |
Individual
|
Check
|
$15.00
|
||
13
|
7/24/2003
|
Jorge Hazim
1637 SW 2 St. #1 Miami, FL 33135 |
Individual
|
Check
|
$15.00
|
||
14
|
7/24/2003
|
Isabel Hazim
1637 SW 2 St. #1 Miami, FL 33135 |
Individual
|
Check
|
$15.00
|
||
15
|
8/1/2003
|
Valerio Benitez
410 SW 80 Ave. Miami, FL 33144 |
Individual
|
Check
|
$20.00
|
||
16
|
8/2/2003
|
Jose J. Buides
2331 NW Flagler Ter. Miami, FL 33125 |
Individual
|
Check
|
$15.00
|
||
17
|
8/2/2003
|
Estrellita Santana
3634 NW 12 Ter. Miami, FL 33125 |
Individual
|
Check
|
$20.00
|
||
18
|
8/2/2003
|
Carmen Mendez
505 NW 72 Ave. #316 Miami, FL 33126 |
Individual
|
Check
|
$20.00
|
||
19
|
8/2/2003
|
Gladys Fernandez
853 NW 3 St. #2 Miami, FL 33128 |
Individual
|
Check
|
$20.00
|
||
20
|
8/18/2003
|
Olga C. Torcato
10328 NW 127 St. Hialeah Gardens, FL 33018 |
Individual
|
Check
|
$15.00
|
||
21
|
8/18/2003
|
Marta Arguelles
3500 NW 18 Ave. #1008 Miami, FL 33142 |
Individual
|
Check
|
$15.00
|
||
22
|
8/18/2003
|
Mario Vizoso
524 NW 1 St. #1303 Miami, FL 33128 |
Individual
|
Check
|
$20.00
|
||
23
|
8/21/2003
|
Raul Rodriguez
300 SW 124 Ave. Miami, FL 33184 |
Individual
|
Check
|
$40.00
|
||
24
|
9/2/2003
|
Asdrubal D ' Ribeaux
9445 Fontainebleau Blvd. #205 Miami, FL 33172 |
Individual
|
Check
|
$20.00
|
||
25
|
9/2/2003
|
Eduardo Calatayud
531 SW 101 Ct. Miami,, FL 33174 |
Individual
|
Check
|
$15.00
|
||
26
|
9/2/2003
|
Jose Olavarrieta
9682 Fontainebleau Blvd. #402 Miami, FL 33172 |
Individual
|
Check
|
$15.00
|
||
27
|
9/3/2003
|
Perfecto Castellanos
3173 SW 11 St. Miami, FL 33135 |
Individual
|
Check
|
$20.00
|
||
28
|
9/10/2003
|
Bertha Castellanos
3173 SW 11 St. Miami, FL 3335 |
Individual
|
Check
|
$20.00
|
||
29
|
9/3/2003
|
Regla Castellanos
6323 SW 138 Path Miami, FL 33182 |
Individual
|
Check
|
$20.00
|
||
30
|
8/23/2003
|
Gustavo P. Hernandez
9170 Fontainebleau Blvd. #302 Miami, FL 33172 |
Individual
|
Check
|
$15.00
|
||
31
|
9/29/2003
|
Aurora Cuevas
10280 SW 4th St. Sweetwater, FL 33174 |
Individual
|
Check
|
$15.00
|
||
32
|
9/29/2003
|
Isidoro Cuevas
10280 SW 4th St. Sweetwater, FL 33174 |
Individual
|
Check
|
$15.00
|
||
33
|
9/29/2003
|
Emilio Masforroll
1880 SW 126 Ct. Miami, FL 33175 |
Individual
|
Check
|
$15.00
|
||
34
|
9/30/2003
|
Patricia Mitro
10230 Dolphin Road Cutler Ridge, FL 33157 |
Individual
|
Check
|
$15.00
|
||
35
|
9/30/2003
|
Ronald L. Mitro
10230 Dolphin Road Cutler Ridge, FL 33157 |
Individual
|
Check
|
$15.00
|
||
36
|
9/30/2003
|
Magdalena Lopez
11529 SW 4 St. Sweetwater, FL 33174 |
Individual
|
Check
|
$15.00
|
||
37
|
9/30/2003
|
Marisol Regidor
11529 SW 4 St. Sweetwater, FL 33174 |
Individual
|
Check
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/3/2003
|
Continental National Bank
400 SW 107 Ave. Sweetwater, FL 33174 |
Bank Charges
|
Monetary
|
$12.72
|
||
7/14/2003
|
Chevron Credit Bank, N.A.
P.O. BOX 2001 Concord, CA 94529-0001 |
Gasoline Expenses
|
Monetary
|
$110.82
|
||
7/15/2003
|
BP Oil, Inc. Processing Center
Des Moines, IA 50360-6600 |
Gasoline Expenses
|
Monetary
|
$11.71
|
||
7/31/2003
|
Continental National Bank
400 SW 107 Ave. Sweetwater, FL 33174 |
Bank Charges
|
Monetary
|
$14.48
|
||
8/8/2003
|
12th Avenue Graphics
1300 NW 29th St. Miami, FL 33142 |
10,000 Flyers
|
Monetary
|
$272.00
|
||
7/18/2003
|
Chevron Credit Bank, N.A.
P.O. BOX 2001 Concord, CA 94529-0001 |
Gasoline Expenses
|
Monetary
|
$48.46
|
||
8/21/2003
|
BP Oil, Inc. Processing Center
Des Moines, IA 50360-6600 |
Gasoline Expenses
|
Monetary
|
$13.49
|
||
8/29/2003
|
Continental National Bank
400 SW 107 Ave. Sweetwater, FL 33174 |
Bank Charges
|
Monetary
|
$11.60
|
||
9/12/2003
|
Renaissance Ballrooms
5910 SW 8th St. Miami, FL 33144 |
Political Breakfast Deposit
|
Monetary
|
$200.00
|
||
9/19/2003
|
Chevron Credit Bank, N.A.
P.O. BOX 2001 Concord, CA 94529-0001 |
Gasoline Expenses
|
Monetary
|
$11.58
|
||
9/23/2003
|
BP Oil, Inc. Processing Center
Des Moines, IA 50360-6600 |
Gasoline Expenses
|
Monetary
|
$13.56
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|