Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2004
|
DEBORAH FERGUSON
EXEMPT FL 000000000 |
Individual
|
LAW ENFORCEMENT
|
Check
|
$50.00
|
|
2
|
8/20/2004
|
JANNIE RUSSELL
1210 PERI ST. OPA LOCKA, FL 330540000 |
Individual
|
Check
|
$25.00
|
||
3
|
8/20/2004
|
JOSE PEREDA
46 NE 171 TERRACE NORTH MIAMI BEACH, FL 331620000 |
Individual
|
MINISTER
|
Check
|
$50.00
|
|
4
|
8/20/2004
|
EDNA BRYAN
19445 NW 19 CT. OPA LOCKA, FL 330560000 |
Individual
|
MINISTER
|
Check
|
$25.00
|
|
5
|
8/20/2004
|
ARCHIBALD TURNER
16332 VALENCIA BLVD. LOXAHATCHEE, FL 334700000 |
Individual
|
TAX PREPARER
|
Check
|
$100.00
|
|
6
|
8/26/2004
|
RAUL DOMINGUEZ
12125 SW 46 STREET Miami, FL 331750000 |
Individual
|
Check
|
$150.00
|
||
7
|
8/26/2004
|
EDWARD PIJUAN
EXEMPT FL 000000000 |
Individual
|
LAW ENFORCEMENT
|
Check
|
$50.00
|
|
8
|
8/26/2004
|
PEDRO DURAN
3161 S OCEAN DR. #509 HALLANDALE, FL 330090000 |
Individual
|
RESTUARANT MANAGER
|
Check
|
$250.00
|
|
9
|
8/26/2004
|
GEORGE BEASLEY
9040 CHARLEE STREET LAKE WORTH, FL 334670000 |
Individual
|
Check
|
$150.00
|
||
10
|
8/26/2004
|
LAURA WOOD
EXEMPT FL 000000000 |
Individual
|
LAW ENFORCEMENT
|
Check
|
$50.00
|
|
11
|
8/26/2004
|
EDITH DIXON
EXEMPT FL 000000000 |
Individual
|
LAW ENFORCEMENT
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/12/2004
|
CESAR REYES
FL 000000000 |
PRINTING
|
Monetary
|
$1,000.00
|
||
8/12/2004
|
IKJ SERVICES
FL 000000000 |
PHONE BANK
|
Monetary
|
$1,100.00
|
||
8/12/2004
|
HOME DEPOT
FL 000000000 |
LUMBER
|
Monetary
|
$2.10
|
||
8/14/2004
|
JR BRYAN
FL 000000000 |
T-SHIRTS
|
Monetary
|
$222.56
|
||
8/16/2004
|
MICHAEL GRIFF
FL 000000000 |
CANVASSING
|
Monetary
|
$75.00
|
||
8/18/2004
|
GREGORY CUNNINGHAM
FL 000000000 |
CANVASSING
|
Monetary
|
$150.00
|
||
8/18/2004
|
YOLANDA THOMAS
FL 000000000 |
CANVASSING
|
Monetary
|
$75.00
|
||
8/18/2004
|
SPAIN SHAWDANCE
FL 000000000 |
CANVASSING
|
Monetary
|
$20.00
|
||
8/18/2004
|
MICHAEL GRIFF
FL 000000000 |
CANVASSING
|
Monetary
|
$25.00
|
||
8/18/2004
|
YOLANDA THOMAS
FL 000000000 |
CANVASSING
|
Monetary
|
$25.00
|
||
8/20/2004
|
DECEMBER WHITEHEAD
FL 000000000 |
CANVASSING
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|