Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/3/2006
|
Alfredo Duran
2601 S Bayshore Dr Suite 1400 Miami, FL 33133 |
Individual
|
Attorneyat law
|
Check
|
$400.00
|
|
2
|
7/12/2006
|
Tang Venghan
8401 SW 107 Ave. Miami, Fl 33173 |
Individual
|
Check
|
$50.00
|
||
3
|
7/12/2006
|
Barbara Schwartz
7920 SW 138 Ct. Miami, FL 33183 |
Individual
|
Check
|
$25.00
|
||
4
|
7/11/2006
|
Anne Cates
13939 NW 1 Ave. Miami, FL 33168 |
Individual
|
Check
|
$25.00
|
||
5
|
7/17/2006
|
Pierre Cruz
818 Pennsylvania Ave. Apt. 9 Miami Beach, FL 33139 |
Individual
|
Courier
|
Check
|
$100.00
|
|
6
|
7/18/2006
|
Naheed Nizam-Couillard
7925 SW 136 ST Pinecrest, FL 33156 |
Individual
|
Check
|
$50.00
|
||
7
|
7/18/2006
|
Shirley Alexiou
11450 SW 92 Ct. Miami, FL 33176 |
Individual
|
retired
|
Check
|
$100.00
|
|
8
|
7/18/2006
|
Errol Saunders
13527 SW 113 Ct. Miami, Fl 33176 |
Individual
|
Check
|
$50.00
|
||
9
|
7/19/2006
|
Carlos Fernandez
3230 SW 79 Ave Miami, Fl 33155 |
Individual
|
Check
|
$50.00
|
||
10
|
7/18/2006
|
Antonio Fernandez
8031 SW 36 Terr Miami, FL 33155 |
Individual
|
Check
|
$50.00
|
||
11
|
7/19/2006
|
Frances Aronovitz
11151 SW 83 Ave. Miami, FL 33176 |
Individual
|
Check
|
$50.00
|
||
12
|
7/21/2006
|
Gwen Berlin
3600 Mystic Pointe Dr. No. 1103 Aventura, FL 33180 |
Individual
|
Retired
|
Check
|
$150.00
|
|
13
|
7/23/2006
|
Angela Vazquez
7757 SW 118 Pl. Miami, FL 33183 |
Individual
|
Check
|
$75.00
|
||
14
|
7/23/2006
|
Terry Hallford
P.o. Box 660226 Miami Springs, FL 33266 |
Individual
|
Check
|
$75.00
|
||
15
|
7/23/2006
|
Miguel Antonio Concepcion
1731 SW 99 Ct Miami, FL 33165 |
Individual
|
Check
|
$75.00
|
||
16
|
7/22/2006
|
Connie Washburn
745 Majorca Ave. Coral Gables, FL 33134 |
Individual
|
Check
|
$50.00
|
||
17
|
7/23/2006
|
Delivette Gonzalez
14912 SW 29 Terr Miami, FL 33185 |
Individual
|
Scheduler
|
Check
|
$100.00
|
|
18
|
7/24/2006
|
James R. Jude
200 Edgewater Dr. Coral Gables, FL 33133 |
Individual
|
Retired
|
Check
|
$500.00
|
|
19
|
7/27/2006
|
Luis Salazar
***Protected Voter*** |
Individual
|
Attorney
|
Check
|
$250.00
|
|
20
|
7/27/2006
|
Francisco Sanchez
1106 W Coral St. Tampa, FL 33602 |
Individual
|
CEO
|
Check
|
$250.00
|
|
21
|
7/28/2006
|
The 2nd House Day Care
111 Fountainbleau Blvd. Miami, FL 33172 |
Business
|
Day carecenter
|
Check
|
$500.00
|
|
22
|
7/19/2006
|
Albert Rodriguez
1164 NE 86 St. Miami, FL 33138 |
Individual
|
SalesDirector
|
Check
|
$100.00
|
|
23
|
7/24/2006
|
Rodderick Jude
8420 SW 162 Terr. Miami, FL 33157 |
Individual
|
Plantnurseryowner
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/6/2006
|
Website Creations
22 W Bryan St, Suite 220 Savannah, GA 31401 |
website
hosting |
Monetary
|
$107.88
|
||
7/17/2006
|
PayPal
2145 Hamilton Ave. San Jose, CA 95125 |
bank fee
|
Monetary
|
$3.20
|
||
7/27/2006
|
PayPal
2145 Hamilton Ave San Jose, CA 95125 |
Bank fee
|
Monetary
|
$7.55
|
||
7/27/2006
|
PayPal
2145 Hamilton Ave. San Jose, CA 95125 |
Bank fee
|
Monetary
|
$7.55
|
||
7/2/2006
|
Office Max
14055 SW 88 St. Miami, FL 33186 |
office supplies
|
Monetary
|
$246.07
|
||
7/25/2006
|
Patrick McCabe
8023 SW 133rd Pl. Miami, FL 33183 |
reimburse
ment photo copies |
Monetary
|
$58.85
|
||
7/13/2006
|
US Post Office
Sunset Branch Miami, FL 33183-9998 |
business
reply permit |
Monetary
|
$160.00
|
||
7/8/2006
|
Office Depot
3600 NW LeJune Rd. Miami Springs, FL 33166 |
photocopies
|
Monetary
|
$101.61
|
||
7/18/2006
|
Board of County Commisioners
2700 NW 87th Ave Miami, FL 33172 |
qualifying
fee |
Monetary
|
$360.00
|
||
7/13/2006
|
CL&B Advertising Group
2701 Ponce de Leon Blvd. Coral Gables, FL 33134 |
advertisi
ng |
Monetary
|
$3,619.59
|
||
7/25/2006
|
US Post Office
Sunset Branch Miami, FL 33183-9998 |
buisness reply mail
|
Monetary
|
$100.00
|
||
7/25/2006
|
CL&B Advertising Group
2701 Ponce de Leon Blvd Coral Gables, 33134 |
Advertising
|
Monetary
|
$2,870.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|