Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2003
|
Jose J Revilla
974 NW 2 St. #1 Miami, FL 33128 |
Individual
|
Check
|
$15.00
|
||
2
|
10/16/2003
|
William Alexander
13601 SW 103 Ave. Miami, FL 33176 |
Individual
|
Check
|
$100.00
|
||
3
|
10/20/2003
|
Domingo Mazon
2670 SW 22 Ave. #406 Miami, FL 33133 |
Individual
|
Check
|
$15.00
|
||
4
|
10/21/2003
|
Martin Millares Fortuna
8501 NW 8 St. #307 Miami, FL 33126 |
Individual
|
Check
|
$15.00
|
||
5
|
10/21/2003
|
Virgilio Millares Mateo
8501 NW 8 St. #307 Miami, FL 33126 |
Individual
|
Check
|
$15.00
|
||
6
|
10/21/2003
|
Roberto Rodriguez
13404 SW 68 Ter. Miami, FL 33183 |
Individual
|
Check
|
$20.00
|
||
7
|
10/21/2003
|
Aurea Guevara
10641 SW 287 St. Homestead, FL 33033 |
Individual
|
Check
|
$25.00
|
||
8
|
10/27/2003
|
Alice Pena
14390 SW 199 Ave. Miami, FL 33196 |
Individual
|
Check
|
$15.00
|
||
9
|
10/27/2003
|
Lucia Mora
8317 Harding Ave. Apt. 5 Miami Beach, FL 33141 |
Individual
|
Check
|
$15.00
|
||
10
|
10/27/2003
|
Rolando Aguirre
1830 SW 87 Ave. Miami, FL 33165 |
Individual
|
Check
|
$15.00
|
||
11
|
10/27/2003
|
Vivian Aguirre
1830 SW 87 Ave. Miami, FL 33165 |
Individual
|
Check
|
$15.00
|
||
12
|
10/27/2003
|
Marco Martinez
6090 N. Waterway Dr. Miami, FL 33155 |
Individual
|
Check
|
$20.00
|
||
13
|
10/28/2003
|
Noemi Concepcion
831 NW 18 Pl. Miami, FL 33125 |
Individual
|
Check
|
$15.00
|
||
14
|
10/28/2003
|
Julio Concepcion
831 NW 18 Pl. Miami, FL 33125 |
Individual
|
Check
|
$15.00
|
||
15
|
10/28/2003
|
Norta Llana
732 NW 129 Ave. Miami, FL 33182 |
Individual
|
Check
|
$15.00
|
||
16
|
10/28/2003
|
Jose Llana
732 NW 129 Ave. Miami, FL 33182 |
Individual
|
Check
|
$15.00
|
||
17
|
10/28/2003
|
Mirta Sanchez
3021 SW 12 St. Miami, FL 33135 |
Individual
|
Check
|
$15.00
|
||
18
|
11/5/2003
|
Eladio Valdes
16284 SW 82 St. Miami, FL 33193 |
Individual
|
Check
|
$15.00
|
||
19
|
11/5/2003
|
Pedro Llaneza
8871 SW 4 Lane Miami, FL 33174 |
Individual
|
Check
|
$15.00
|
||
20
|
11/5/2003
|
Maria Mayonada
1235 Normandy Dr. Miami Beach, FL 33141 |
Individual
|
Check
|
$15.00
|
||
21
|
11/16/2003
|
Federico Martinez
6125 W. 20 Ave. #302 Hialeah, FL 33012 |
Individual
|
Check
|
$15.00
|
||
22
|
11/16/2003
|
Nereyda Martinez
6125 W. 20 Ave. #302 Hialeah, FL 33012 |
Individual
|
Check
|
$15.00
|
||
23
|
11/24/2003
|
Raul Lopez
4 Sidonia Ave. Apt. 6 Coral Gables, FL 33134 |
Individual
|
Check
|
$15.00
|
||
24
|
11/24/2003
|
Carmen Gonzalez
2726 W. 60 St. Hialeah, FL 33016 |
Individual
|
Check
|
$15.00
|
||
25
|
11/24/2003
|
Mario Garcia
P.O. BOX 140142 Coral Gables, FL 33144 |
Individual
|
Check
|
$15.00
|
||
26
|
12/4/2003
|
Anacleto Zequeira
1821 SW 11 St. Apt. 314 Miami, FL 33135 |
Individual
|
Check
|
$15.00
|
||
27
|
12/8/2003
|
Lydia Y. Morales
3995 NW 169 Terr. Carol City, FL 33055 |
Individual
|
Check
|
$15.00
|
||
28
|
12/15/2003
|
Teresita Alonso
11295 NW 7 St. Miami, FL 33172 |
Individual
|
Check
|
$15.00
|
||
29
|
12/29/2003
|
Olga Fernandez
555 E. 1st. Ave. #503 Hialeah, FL 33010 |
Individual
|
Check
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/3/2003
|
Continental Nat. Bank
400 SW 107 Ave. Sweetwater, FL 33174 |
Bank Charges
|
Monetary
|
$12.56
|
||
10/17/2003
|
Chevron Credit Bank N.A.
P.O. BOX 2001 Concord, CA 94529 |
Gasoline Expenses
|
Monetary
|
$150.00
|
||
10/21/2003
|
BP Oil, Inc. Processing Center
Des Moines, IA 50360 |
Gasoline Expenses
|
Monetary
|
$14.50
|
||
10/29/2003
|
Pepe Suarez
5820 SW 14 St. Miami, FL 33144 |
Pictures
|
Monetary
|
$45.00
|
||
11/5/2003
|
El Nuevo Herald
One Herald Plaza Miami, FL 33132 |
Delivery Services
|
Monetary
|
$65.93
|
||
11/5/2003
|
Continental Nat. Bank
400 SW 107 Ave. Sweetwater, FL 33174 |
Bank Charges
|
Monetary
|
$13.84
|
||
11/18/2003
|
Chevron Credit Bank N.A.
P.O. BOX 2001 Concord, CA 94529 |
Gasoline Expenses
|
Monetary
|
$120.00
|
||
11/18/2003
|
BP Oil, Inc. Processing Center
Des Moines, IA 50360 |
Gasoline Expenses
|
Monetary
|
$14.67
|
||
12/5/2003
|
Fenix Broadcasting Corp.
330 SW 27 Ave. Suite 207 Miami, FL 33135 |
Radio Spot
|
Monetary
|
$42.50
|
||
11/28/2003
|
Continental Nat. Bank
400 SW 107 Ave. Sweetwater, FL 33174 |
Bank Charges
|
Monetary
|
$12.24
|
||
12/12/2003
|
Fenix Broadcasting Corp.
330 SW 27 Ave. Suite 207 Miami, FL 33135 |
Radio Spot
|
Monetary
|
$42.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|