Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/9/2012
|
DOUBLE AA 'S CONCRETE SERVICE
11830 SW. 19TH LANE, APT 184 MIAMI, FL 33175 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
2
|
11/9/2012
|
LAURA CHAVARRIA HERRERA
2295 SW 140TH AVE. MIAMI, FL 33175 |
Individual
|
CLERK
|
Check
|
$300.00
|
|
3
|
11/9/2012
|
ASPHALT MARKETING SERVICES INC
P.O.BOX 45-1353 MIAMI, FL 33245 |
Business
|
MARKETING
|
Check
|
$400.00
|
|
4
|
11/5/2012
|
IMAGINE MIAMI PAC
145 SE.25TH. RD. #1102 MIAMI, FL 33129 |
Committee
|
pac
|
Check
|
$500.00
|
|
5
|
11/5/2012
|
GLADYS HARDY KEITH
1910 NW. 105TH AVE. PEMBROKE PINES, FL 33026 |
Individual
|
Check
|
$50.00
|
||
6
|
11/5/2012
|
ECOLOGICAL PAPER RECYCLING INC
2350 NW. 149TH AVE. OPA LOCKA, FL 33054 |
Business
|
RECYCLING
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/6/2012
|
BARBARA HARDEMON
3840 SW 26TH STREET WEST PARK, FL 33023 |
CONSULTANT
|
Monetary
|
$500.00
|
|
2
|
11/14/2012
|
BARBARA HARDEMON
3840 SW 26TH STREET WEST PARK, FL 33023 |
CONSULTANT
|
Monetary
|
$800.00
|
|
3
|
11/14/2012
|
HORACE DERRICKS
2240 NW 105TH TERRACE MIAMI, FL 33147 |
REIMBURSEMENT
EXPENSES |
Refund
|
$600.00
|
|
4
|
11/2/2012
|
BANK OF AMERICA
5000 BISCAYNE BLVD. MIAMI, FL |
BANK FEE
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|