Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/14/2006
|
jefferey aibel
9365 sw 77 ave miami, fl 33156 |
Individual
|
salesman
|
Cash
|
Delete
|
$-500.00
|
2
|
6/14/2006
|
jefferey aibel
9365 sw 77 ave miami, fl 33156 |
Individual
|
retail sales
|
Check
|
Add
|
$500.00
|
3
|
6/28/2006
|
hector ortiz
16425 collins ave apt 5 sunny isles, fl 33160 |
Individual
|
sales
|
Check
|
Delete
|
$-500.00
|
4
|
6/28/2006
|
hector ortiz
16425 collins ave apt 5 sunny isles, fl 33160 |
Individual
|
electrical component sales
|
Check
|
Add
|
$500.00
|
5
|
6/28/2006
|
linda ortiz
16425 collins ave sunny isles, fl 33160 |
Individual
|
sales
|
Check
|
Delete
|
$-500.00
|
6
|
6/28/2006
|
linda ortiz
16425 collins ave sunny isles, fl 33160 |
Individual
|
homemaker
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/18/2006
|
victor Bao
15280 sw 72 ave palmetto bay, fl 33157 |
reimbursed
|
Monetary
|
Add
|
$0.86
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|