Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2004
|
Thomas G. Sander
7752 SW 184th Lane Miami, FL 33157 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
2
|
7/19/2004
|
Andrew Grigsby
8421 S.W. 140th Street Miami, FL 33158 |
Individual
|
Attorney
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/22/2004
|
SNJ PROMOTIONS
14511 SW 106 Terrace Miami, FL 33186 |
PAYMENT FOR CAMPAIGNMATERIAL
|
Monetary
|
$1,400.00
|
||
7/18/2004
|
SNJ PROMOTIONS
14511SW 106 Terrace Miami, FL 33186 |
Payment for
Campaign
Material
|
Monetary
|
$210.00
|
||
7/12/2004
|
Board of County Commisssioners
FL |
Quali-fying
Fee
|
Monetary
|
$100.00
|
||
7/27/2004
|
SNJ PROMOTIONS
14511 SW 106 Terrace Miami, FL 33186 |
Payment for Campaign
Material
|
Monetary
|
$70.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|