Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/4/2006
|
Kristin S. Ziv
525 Sunset Road Winnetka, IL 600930000 |
Individual
|
Check
|
Delete
|
$-200.00
|
|
2
|
4/4/2006
|
Kristin S. Ziv
525 Sunset Road Winnetka, IL 600930000 |
Individual
|
Homemaker
|
Check
|
Add
|
$200.00
|
3
|
4/4/2006
|
Kristin S. Ziv
525 Sunset Road Winnetka, IL 600930000 |
Individual
|
Check
|
Delete
|
$-200.00
|
|
4
|
4/4/2006
|
Kristin S. Ziv
525 Sunset Road Winnetka, IL 600930000 |
Individual
|
Homemaker
|
Check
|
Add
|
$200.00
|
5
|
6/30/2006
|
Ana Herminia Borges
5721 S.W. 53 Terr. Miami, FL 331550000 |
Individual
|
Check
|
Delete
|
$-250.00
|
|
6
|
6/30/2006
|
Ana Herminia Borges
5721 S.W. 53 Terr. Miami, FL 331550000 |
Individual
|
Homemaker
|
Check
|
Add
|
$250.00
|
7
|
6/30/2006
|
Karen D. Rundquist
16955 S.W. 288th Street Homestead, FL 330300000 |
Individual
|
Check
|
Delete
|
$-250.00
|
|
8
|
6/30/2006
|
Karen D. Rundquist
16955 S.W. 288th Street Homestead, FL 330300000 |
Individual
|
Attorney
|
Check
|
Add
|
$250.00
|
9
|
6/30/2006
|
Antonio J. Garcia
7830 S.W. 120 St. Pinecrest, FL 331560000 |
Individual
|
Check
|
Delete
|
$-500.00
|
|
10
|
6/30/2006
|
Antonio J. Garcia
7830 S.W. 120 St. Pinecrest, FL 331560000 |
Individual
|
Accessories Auto Exec.
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
6/23/2006
|
Leory Long
7918 Pembroke Road Pembroke Pines, FL 33023 |
Gratuity
|
Monetary
|
Add
|
$25.00
|
|
6/23/2006
|
Alec Smith
7337 Harding #2 Miami Beach, FL 33141 |
Gratuity
|
Monetary
|
Add
|
$25.00
|
|
6/23/2006
|
Carlos Ramirez
7740 Tatum Waterway #7 Miami Beach, FL 33141 |
Gratuity
|
Monetary
|
Add
|
$25.00
|
|
6/23/2006
|
Raymundo Torres
6435 SW 129 Pl Miami, FL 33183 |
Gratuity
|
Monetary
|
Add
|
$25.00
|
|
6/23/2006
|
Kathleen Guillory
5789 SW 62 Avenue Miami, FL 33143 |
Gratuity
|
Monetary
|
Add
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|