Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2006
|
J & E Office Supplies
7911 N.W. 72 Avenue Medley, FL 33166 |
Business
|
President
|
Check
|
Delete
|
$-50.00
|
2
|
7/3/2006
|
J & E Office Supplies
7911 N.W. 72 Avenue Medley, FL 33166 |
Business
|
Office Supplies
|
Check
|
Add
|
$50.00
|
3
|
7/6/2006
|
George Tire Service
P.O. Box 661195 Miami Springs, FL 33166 |
Business
|
President
|
Check
|
Delete
|
$-500.00
|
4
|
7/6/2006
|
George Tire Service
P.O. Box 661195 Miami Springs, FL 33166 |
Business
|
Tire Repair
|
Check
|
Add
|
$500.00
|
5
|
7/3/2006
|
Professional Medical Transportation Corp.
7550 N.W. 82 Street Medley, FL 33166 |
Business
|
President
|
Check
|
Delete
|
$-500.00
|
6
|
7/3/2006
|
Professional Medical Transportation Corp.
7550 N.W. 82 Street Medley, FL 33166 |
Business
|
Transportation company
|
Check
|
Add
|
$500.00
|
7
|
7/13/2006
|
Quirantes & Associates
757 N.W. 27 Avenue Miami, FL 33125 |
Business
|
attorney
|
Check
|
Delete
|
$-100.00
|
8
|
7/13/2006
|
Quirantes & Associates
757 N.W. 27 Avenue Miami, FL 33125 |
Business
|
Law Firm
|
Check
|
Add
|
$100.00
|
9
|
7/18/2006
|
Jose Miguel Sabatier
Urb Mira Flores 51-2 Bayamon, Puerto Rico, PR 00957 |
Individual
|
President
|
Check
|
Delete
|
$-200.00
|
10
|
7/18/2006
|
Jose Miguel Sabatier
Urb Mira Flores 51-2 Bayamon, Puerto Rico, PR 00957 |
Individual
|
Retired
|
Check
|
Add
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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