Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2006
|
juan perez
15330 sw 155 ct miami, fl 33187 |
Individual
|
Executive
|
Check
|
Delete
|
$-500.00
|
2
|
8/31/2006
|
juan perez
15330 sw 155 ct miami, fl 33187 |
Individual
|
sales manager
|
Check
|
Add
|
$500.00
|
3
|
8/25/2006
|
jesus gonzalez garcia
11920 sw 5 st miami, fl 33184 |
Individual
|
lineservice
|
Check
|
Delete
|
$-500.00
|
4
|
8/25/2006
|
jesus gonzalez garcia
11920 sw 5 st miami, fl 33184 |
Individual
|
line
service clerk
|
Check
|
Add
|
$500.00
|
5
|
8/23/2006
|
mary urdaneta
11301 sw 200 st #302 miami, fl 33157 |
Individual
|
serviceclerk
|
Check
|
Delete
|
$-500.00
|
6
|
8/23/2006
|
mary urdaneta
11301 sw 200 st #302 miami, fl 33157 |
Individual
|
customer service
clerk
|
Check
|
Add
|
$500.00
|
7
|
8/24/2006
|
Mary Carolina urdoneta
11301 sw 200 st 302A miami, fl 33157 |
Individual
|
serviceclerk
|
Check
|
Delete
|
$-500.00
|
8
|
8/24/2006
|
Mary Carolina urdoneta
11301 sw 200 st 302A miami, fl 33157 |
Individual
|
Office
clerk
|
Check
|
Add
|
$500.00
|
9
|
8/14/2006
|
ruben prieto
3451 nw 19st miami, fl 33125 |
Individual
|
salesman
|
Check
|
Delete
|
$-500.00
|
10
|
8/14/2006
|
ruben prieto
3451 nw 19st miami, fl 33125 |
Individual
|
sales representative
|
Check
|
Add
|
$500.00
|
11
|
8/31/2006
|
linda brown
10 edgewater dr P-A miami, fl 33133 |
Individual
|
homemaker
|
Check
|
Delete
|
$-500.00
|
12
|
8/31/2006
|
linda brown
10 edgewater dr P-A miami, fl 33133 |
Individual
|
homemaker/housewife
|
Check
|
Add
|
$500.00
|
13
|
8/31/2006
|
ruben bertran
12937 red road miami, fl 33156 |
Individual
|
selfemployed
|
Check
|
Delete
|
$-500.00
|
14
|
8/31/2006
|
ruben bertran
12937 red road miami, fl 33156 |
Individual
|
self
employed. busine
|
Check
|
Add
|
$500.00
|
15
|
8/31/2006
|
luis villar
5738 sw 100 st miami, fl 33156 |
Individual
|
selfemployed
|
Check
|
Delete
|
$-500.00
|
16
|
8/31/2006
|
luis villar
5738 sw 100 st miami, fl 33156 |
Individual
|
self
employed. busine
|
Check
|
Add
|
$500.00
|
17
|
8/31/2006
|
kendall & 172nd
5901 sw 74 st 205 miami, fl 33143 |
Business
|
realestate
|
Check
|
Delete
|
$-500.00
|
18
|
8/31/2006
|
South Miami LLC
5901 sw 74 st 205 miami, fl 33143 |
Business
|
real
estate
|
Check
|
Add
|
$500.00
|
19
|
8/23/2006
|
mary urdaneta
11301 sw 200 st #302 miami, fl 33157 |
Individual
|
serviceclerk
|
Check
|
Delete
|
$-500.00
|
20
|
8/23/2006
|
mary urdaneta
11301 sw 200 st #302 miami, fl 33157 |
Individual
|
Front desk clerk
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/27/2006
|
michelle bao
15280 sw 72 ave palmetto bay, fl 33157 |
reimburesed for purchases
|
Monetary
|
Delete
|
$-322.61
|
|
8/27/2006
|
michelle bao
15280 sw 72 ave palmetto bay, fl 33157 |
reimburesed for food and drink
|
Monetary
|
Add
|
$322.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|