Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2004
|
Edward Munley
10626 NE 11th Ct Miami Shores, FL 33138 |
Individual
|
Check
|
$50.00
|
||
2
|
7/26/2004
|
Steve Costin
18500 W. Dixie Highway Aventura, FL 33180 |
Individual
|
Check
|
$50.00
|
||
3
|
7/27/2004
|
Guerdy Almonor
13192 SW 24th St Miramar, FL 33027 |
Individual
|
Owner oftitlecompany
|
Check
|
$150.00
|
|
4
|
7/27/2004
|
Wisly Kersaint
784 NW 116 st miami, fl 33168 |
Individual
|
Cash
|
$50.00
|
||
5
|
7/31/2004
|
Jean R Marcellus
9421 Ashley Dr. miramar, fl 33025 |
Individual
|
owner ofretailstore
|
Check
|
$125.00
|
|
6
|
7/31/2004
|
Paul C Namphy
7153 nw 49th ct lauderhill, fl 33319 |
Individual
|
Check
|
$25.00
|
||
7
|
7/31/2004
|
alberto menendez
3860 north 51 ave hollywood, fl 33021 |
Individual
|
Check
|
$50.00
|
||
8
|
7/31/2004
|
Harry Poitevien
1250 NW 126th St miami, fl 33167 |
Individual
|
Check
|
$50.00
|
||
9
|
8/4/2004
|
Virginia Delany
6609 Maynada St Coral Gables, FL 33146 |
Individual
|
Check
|
$50.00
|
||
10
|
8/4/2004
|
Lincoln Wong
13950 SW 108 st miami, fl 33186 |
Individual
|
MortgageBroker
|
Check
|
$250.00
|
|
11
|
8/4/2004
|
Joseph Filloy
100 biscayne blvd #700 miami, fl 33132 |
Individual
|
CPA
|
Check
|
$100.00
|
|
12
|
8/5/2004
|
Boris Rosen
1399 Biscayne Dr Surfside, FL 33154 |
Individual
|
CPA
|
Check
|
$250.00
|
|
13
|
8/5/2004
|
Jeannette Espaillat
1161 NW 141 Ave Pembroke Pines, FL 33028 |
Individual
|
Check
|
$50.00
|
||
14
|
8/5/2004
|
Nancy Sanu
7901 NW166 St miami lakes, Fl 33016 |
Individual
|
Check
|
$50.00
|
||
15
|
8/5/2004
|
antonica Barthold
101 NE 64 St Miami, FL 33138 |
Individual
|
Check
|
$15.00
|
||
16
|
8/5/2004
|
Michelle Lapiana
8222 NW 200 Terr Miami, FL 33015 |
Individual
|
Mortagage account
re
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/25/2004
|
Home Depot
|
material
for signs |
Monetary
|
$6.93
|
||
7/25/2004
|
Franklin Valcin
|
WLQY Radio
|
Monetary
|
$75.00
|
||
7/27/2004
|
U-Haul
|
Truck rental
|
Monetary
|
$81.98
|
||
7/27/2004
|
Patrick Oneal
|
Crown Taxi
transportation
|
Monetary
|
$276.00
|
||
7/28/2004
|
Island TV
|
advertisi
ng |
Monetary
|
$600.00
|
||
7/30/2004
|
NIM
|
1080 radio marketing
|
Monetary
|
$1,000.00
|
||
8/2/2004
|
Sinal Consulting
|
u.s.post
master, labels, mail-out |
Monetary
|
$2,175.00
|
||
8/6/2004
|
Pro-prints
|
signs
|
Monetary
|
$449.00
|
||
8/6/2004
|
HTN
|
Advertising
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|