Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2006
|
Wendy Sejour
698 NW 47 Terrace Homestead, FL 33035 |
Individual
|
Administrator
|
Cash
|
$100.00
|
|
2
|
9/1/2006
|
Dan McCrea
6200 SW 63 Court S. Miami, FL 33143 |
Individual
|
Consultant
|
Cash
|
$100.00
|
|
3
|
9/1/2006
|
Bank America
5000 Biscayne Boulevad Miami, FL 33137 |
Business
|
Interest
|
$75.37
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/5/2006
|
Jennetta Davis
1520 NW 56 Street Miami, FL 33142 |
Election
Day Food |
Monetary
|
$400.00
|
||
9/5/2006
|
Mt. Sinia M.B. Church
698 NW 47 Terrace Miami, FL 33126 |
Donation
Fellowship Hall |
Monetary
|
$80.00
|
||
9/5/2006
|
Jennetta Davis
1520 NW 56 Street Miami, FL 33142 |
Poll
Workers Compensate |
Monetary
|
$8,600.00
|
||
9/5/2006
|
Elizabeth Collins
875 NW 83 Street Miami, FL 33150 |
Election
Day Worker |
Monetary
|
$300.00
|
||
9/5/2006
|
Dorothy Chaney
PO Box 53-0872 Miami, FL 33153 |
Election
Day Worker |
Monetary
|
$300.00
|
||
9/5/2006
|
Elsie Hubbard
1610 NW 4 Avenue Miami, FL 33127 |
Campaign
Worker |
Monetary
|
$1,500.00
|
||
9/7/2006
|
Jennetta Davis
1520 n w 56 street Miami, FL 33142 |
Campaign
Worker |
Monetary
|
$1,000.00
|
||
9/5/2006
|
Jean Alison
10800 Biscayne Boulevard Miami, FL |
Radio Ad
|
Monetary
|
$500.00
|
||
9/5/2006
|
Sweet Jesus Printer
740 NW 62 Street Miami, FL |
Printing
|
Monetary
|
$300.00
|
||
9/1/2006
|
Bank America
5000 Biscayne Boulevard Miami, FL 33137 |
Bank Fees
|
Monetary
|
$135.06
|
||
9/5/2006
|
Costco Wholesale
14585 Biscayne Boulevard Miami, FL 33181 |
Campaign Supplies
|
Monetary
|
$119.34
|
||
9/5/2006
|
Big Lots
441 NE 81 Street Miami, FL 33138 |
Campaign
Supplies |
Monetary
|
$82.66
|
||
9/5/2006
|
Bess McElroy
5301 NE 5 Avenue Miami, FL 33138 |
Reimbursed
Poll Workers |
Monetary
|
$300.00
|
||
9/5/2006
|
Bess McElroy
5301 NE 5 Avenue Miami, FL 33137 |
Reimbursed Gas
|
Monetary
|
$60.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|