Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2006
|
Lindsey Conner
8472 SW 102 Street Miami, FL 331560000 |
Individual
|
Check
|
$100.00
|
||
2
|
8/6/2006
|
James Williams
10134 SW 78 Court Miami, FL 331560000 |
Individual
|
Check
|
$100.00
|
||
3
|
8/9/2006
|
Harlan Chiron
9900 SW 84 Avenue Miami, FL 331560000 |
Individual
|
Medical Doctor
|
Check
|
$250.00
|
|
4
|
8/10/2006
|
Noel J. Feinberg
12550 Biscayne Blvd. #304B Miami, FL 331810000 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
5
|
8/10/2006
|
Imber & Company
1031 N Miami Beach Blvd. N. Miami Beach, FL 331620000 |
Business
|
CPA Firm
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/1/2006
|
CL&B Advertising Group
2701 Ponce De Leon Blvd. #202 Coral Gables, FL 331340000 |
Signs & Printing
|
Monetary
|
$850.00
|
||
8/8/2006
|
CL&B Advertising Group
2701 Ponce De Leon Blvd. #202 Coral Gables, FL 331340000 |
Signs & Printing
|
Monetary
|
$795.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|