Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2006
|
Select Title Service Inc.
13155 SW 42 Street Suite 201 Miami, FL 33175 |
Business
|
title company
|
Check
|
$500.00
|
|
2
|
8/15/2006
|
Rosa Maria Guitierrez
10140 NW 57 St. Miami, FL 33178 |
Individual
|
Check
|
$10.00
|
||
3
|
8/15/2006
|
Rosa Maria Guitierrez
10140 NW 57 St. Miami, FL 33178 |
Individual
|
Check
|
$10.00
|
||
4
|
8/15/2006
|
Alexander Figueroa
13931 SW 74 Terr, Miami, FL 33183-3003 |
Individual
|
Check
|
$10.00
|
||
5
|
8/15/2006
|
Brenda Di Pilato
20121 NW 59 Ct. Miami, FL 33015-4891 |
Individual
|
Check
|
$10.00
|
||
6
|
8/15/2006
|
Arthur D Corona
13811 SW 14 St. Miami, FL 33184-2710 |
Individual
|
Check
|
$10.00
|
||
7
|
8/16/2006
|
Joan Zurilla
215 SW 42 Ave. No. 1001 Miami, FL 33134 |
Individual
|
Check
|
$50.00
|
||
8
|
8/16/2006
|
Laura De La Horra
16561 NW 84 Ave. Miami Lakes, FL 33016 |
Individual
|
Controller
|
Check
|
$250.00
|
|
9
|
8/23/2006
|
Jose M. Santana
11400 SW 116 Terr. Miami, FL 33176 |
Individual
|
Check
|
$100.00
|
||
10
|
8/27/2006
|
Ramani Nicola
10847 NW 7 St. Apt. #21 Miami, FL 33172 |
Individual
|
Check
|
$25.00
|
||
11
|
8/30/2006
|
Phillip Velasquez
200 NW 55 St. Ft. Lauderdale, FL 33309 |
Individual
|
field
consultant
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/24/2006
|
Los Ranchos Restaurant
8888 SW 136 St. Miami, FL 33176 |
Business
|
N
|
$50.00
|
||
2
|
8/22/2006
|
Galaxy Embroidery
1211 S. Western Ave. Chicago, IL 60608 |
Business
|
CampaignT-Shirts
|
N
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/17/2006
|
Miami Herald
1 Herald Plaza Miami, FL 33132-1693 |
Advertisement
|
Monetary
|
$660.00
|
||
8/17/2006
|
Miami Herald
1 Herald Plaza Miami, FL 33132-1693 |
Advertisement
|
Monetary
|
$810.00
|
||
8/18/2006
|
Bank of America
PO Box 31019 Tampa, FL 33631-3019 |
Bank Fee
|
Monetary
|
$19.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|