Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2005
|
LEANDRO SABATIER
2540 SW 11 ST MIAMI, FL 33135 |
Business
|
HVACREPAIR
|
Check
|
$500.00
|
|
2
|
7/18/2005
|
HILDA P FERNANDEZ
9891 SW 4 ST MIAMI, FL 33174 |
Individual
|
Propertymanager
|
Check
|
$500.00
|
|
3
|
7/18/2005
|
Jesus Bravo
729 NW 23 Avenue Miami, FL 33125 |
Individual
|
Doctor
|
Check
|
$500.00
|
|
4
|
8/5/2005
|
FJ Engineering, Inc.
8600 SW 73 Street Miami, FL 33143 |
Business
|
EngineeringFirm
|
Check
|
$500.00
|
|
5
|
9/5/2005
|
Bloom and Kinnear
2486 S.W. 27th Terrace Miami, FL 33133 |
Business
|
Attorney
|
Check
|
$250.00
|
|
6
|
9/15/2005
|
Edward A Sirkin
8603 S. Dixie Highway, Ste 412 Miami, FL 33143 |
Business
|
Attorney
|
Check
|
$100.00
|
|
7
|
9/15/2005
|
Lourdes T Cambo
1241 S.W. 27th Avenue Miami, FL 33135 |
Business
|
Attorney
|
Check
|
$50.00
|
|
8
|
9/28/2005
|
Robbins, Tunkey, Ross et al
2250 S.W. 3rd Avenue Miami, FL 33129 |
Business
|
Attorney
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/1/2005
|
Daniel 's Offset Printing
7404 SW 41 Street Miami, FL 33155 |
Printed envelopes
|
Monetary
|
$300.67
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|