Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/17/2006
|
Grossman & Roth
2665 S. Bayshore Dr. Miami, Fl 33133 |
Business
|
attorneys
|
Check
|
Delete
|
$-500.00
|
2
|
3/17/2006
|
Grossman & Roth
2665 S. Bayshore Dr. Miami, Fl 33133 |
Business
|
attorneys
|
Check
|
Add
|
$0.00
|
3
|
2/16/2006
|
Alayon and Associates
4551 Ponce De Leon Blvd Coral Gables, Fl 33146 |
Business
|
Attorneys
|
Check
|
Delete
|
$-300.00
|
4
|
2/16/2006
|
Alayon and Associates
4551 Ponce De Leon Blvd Coral Gables, Fl 33146 |
Business
|
attorneys
|
Check
|
Add
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
3/31/2006
|
Hon. Bonnie Lano Rippingille
175 N.W. 1st Avenue 2nd floor Miami, Fl 33128 |
supplies,
printing, stamps, other |
Petty Cash Spent*
|
Delete
|
$0.00
|
|
3/31/2006
|
Hon. Bonnie Lano Rippingille
175 N.W. 1st Avenue 2nd floor Miami, Fl 33128 |
supplies,
printing, stamps, reimb. |
Monetary
|
Add
|
$417.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|