Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/1/2006
|
Wachovia Bank
17401 SW 97thy Avenue Palmetto Bay, FL 33157 |
Business
|
close out
acct.
|
Refund
|
Delete
|
$-23.57
|
2
|
12/1/2006
|
Wachovia Bank
17401 SW 97thy Avenue Palmetto Bay, FL 33157 |
Business
|
close out initial
acct.
|
Refund
|
Add
|
$23.57
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/5/2006
|
Kathryn Ann Sorenson
13200 SW 69th Avenue Miami, FL 33156 |
Reimbursement/Food & Beverage for Volunteer picnic
|
Monetary
|
Delete
|
$-357.00
|
|
9/5/2006
|
Kathryn Ann Sorenson
13200 SW 69th Avenue Miami, FL 33156 |
Reimbursement/Food & beverage for volunteer picnic
|
Monetary
|
Add
|
$357.06
|
|
9/19/2006
|
Katy Sorenson Office Account
13200 SW 69th Avenue Miami, FL 33156 |
Open Office
Account
|
Monetary
|
Delete
|
$-10,000.00
|
|
9/19/2006
|
Katy Sorenson Office Account
13200 SW 69th Avenue Miami, FL 33156 |
Open office
account
|
Transfer to Office Acct
|
Add
|
$10,000.00
|
|
10/26/2006
|
Performing Arts Center
1700 Washington Avenue Miami Beach, FL 33139 |
donation
|
Monetary
|
Delete
|
$-3,000.00
|
|
10/15/2006
|
Performing Arts Center
1700 Washington Avenue Miami Beach, FL 33139 |
Donation
|
Monetary
|
Add
|
$3,000.00
|
|
11/13/2006
|
Krist House, Inc.
1265 NW 12th Avenue Miami, FL 33136 |
Donation
|
Monetary
|
Delete
|
$-2,000.00
|
|
11/13/2006
|
Kristi House, Inc.
1265 NW 12th Avenue Miami, FL 33136 |
donation
|
Monetary
|
Add
|
$2,000.00
|
|
12/1/2006
|
Performing Arts Ctr Trust
1700 Washington Avenue Miami Beach, FL 33139 |
Donation
|
Monetary
|
Delete
|
$-233,171.00
|
|
12/1/2006
|
Performing Arts Ctr Trust
1700 Washington Avenue Miami Beach, FL 33139 |
donation
|
Monetary
|
Add
|
$2,331.71
|
|
11/13/2006
|
ArtSpring
P.O. Box 343432 Florida City, FL 33034 |
Donation
|
Monetary
|
Delete
|
$-1,000.00
|
|
11/13/2006
|
ArtSpring
P.O. Box 343432 Florida City, FL 33034 |
donation
|
Monetary
|
Add
|
$2,500.00
|
|
12/3/2006
|
Community Power Builders
P.O. Box 557274 Miami, FL 33255 |
CampaignExpenses
Inv. of 12/01/06
|
Monetary
|
Delete
|
$-1,487.41
|
|
12/3/2006
|
Community Power Builders
P.O. Box 557274 Miami, FL 33255 |
campaign expenses
inv. of 12/01/06
|
Monetary
|
Add
|
$1,487.41
|
|
9/11/2006
|
Ricardo Alvarez
3422 SW 106 Avenue Miami, FL 33165 |
Check was returned/Acct. Closed
|
Refund
|
Delete
|
$-500.00
|
|
9/11/2006
|
Ricardo Alvarez
3422 SW 106 Avenue Miami, FL 33165 |
Check was returned/acct. closed
|
Refund
|
Add
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|