| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/12/2010
|
Seth M Sklarey
PO BOX 332172 Coconut Grove, Fl 332333 |
Individual
|
Check
|
$25.00
|
||
|
2
|
1/12/2010
|
Latin American Dem Council
14354 SW 96 Terr Miami, Fl 33186 |
Other
|
PoliticalClub
|
Check
|
$25.00
|
|
|
3
|
1/12/2010
|
Florence R Moss
1250 NE 125 ST # 420 North Miami, Fl 33161 |
Individual
|
Check
|
$50.00
|
||
|
4
|
1/29/2010
|
Bank United
501 Golden Isles Dr. Hallandale, Fl 33009 |
Business
|
Interest
|
$6.08
|
||
|
5
|
1/29/2010
|
Bank United
501 Golden Isles Dr Hallandale, Fl 33009 |
Business
|
Interest
|
$1.33
|
||
|
6
|
2/3/2010
|
Seth M Sklarey
PO BOX 332172 Coconut Grove, Fl 33233 |
Individual
|
Cash
|
$10.00
|
||
|
7
|
2/10/2010
|
Larry Thorson
8558 Byron Ave. # 1-J Miami Beach, Fl 33141 |
Individual
|
Check
|
$50.00
|
||
|
8
|
2/10/2010
|
Thomas E Strinko
8120 SW 178 ST Miami, Fl 33157 |
Individual
|
Check
|
$50.00
|
||
|
9
|
2/23/2010
|
Adler Office Associates
1400 NW 107 AVE 4th Floor Miami, Fl 33172 |
Business
|
Check
|
$698.34
|
||
|
10
|
2/24/2010
|
Carlos A Cabrera
12205 SW 71 ST CT Miami, Fl 33156 |
Individual
|
Check
|
$50.00
|
||
|
11
|
2/26/2010
|
Bank United
501 Golden Isles Dr. Halladale, Fl 33009 |
Business
|
Interest
|
$4.71
|
||
|
12
|
2/26/2010
|
Bank United
501 Golden Isles Dr Hallandale, Fl 33009 |
Business
|
Interest
|
$1.58
|
||
|
13
|
3/2/2010
|
Teresa Gavalda
11289 SW 88 ST # L114 Miami, Fl 33176 |
Individual
|
Check
|
$50.00
|
||
|
14
|
3/2/2010
|
Stephen H. Jonson
2525 SW 3rd Ave # 1508 Miami, Fl 33129 |
Individual
|
Cash
|
$50.00
|
||
|
15
|
3/11/2010
|
Karen Dreyer
7620 SW 151st Terr Palmetto Bay, Fl 33158 |
Individual
|
Check
|
$50.00
|
||
|
16
|
3/11/2010
|
Elizabeth R Collins
875 NW 83 ST Miami, Fl 33150 |
Individual
|
Check
|
$50.00
|
||
|
17
|
3/11/2010
|
Dr. Preston Marshall Jr.
900 NW 85 ST Miami, Fl 33150 |
Individual
|
Check
|
$50.00
|
||
|
18
|
3/11/2010
|
Robert D Goldstein
8440 S. Dixie Hwy #1001 Miami, Fl 33143 |
Individual
|
Check
|
$50.00
|
||
|
19
|
3/11/2010
|
Christopher D Temple
PO BOX 332149 Miami, Fl 33233 |
Individual
|
Check
|
$50.00
|
||
|
20
|
3/11/2010
|
Barbara Schwartz
7920 SW 138 CT Miami, Fl 33183 |
Individual
|
Check
|
$50.00
|
||
|
21
|
3/11/2010
|
Ava R Dixon
860 NE 209 Terr #201 Miami, Fl 33179 |
Individual
|
Check
|
$50.00
|
||
|
22
|
3/11/2010
|
Glaciela C Catasus
5255 Collins Ave # 6B Miami Beach, Fl 33140 |
Individual
|
Check
|
$50.00
|
||
|
23
|
3/12/2010
|
David Tobin
6801 SW 147 Ave., #4F Miami, Fl 33193 |
Individual
|
Check
|
$50.00
|
||
|
24
|
3/15/2010
|
Robert Remmen
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
|
25
|
3/15/2010
|
Edward A Paez
8945 NW 181 ST Miami, Fl 33018 |
Individual
|
Check
|
$50.00
|
||
|
26
|
3/15/2010
|
Laurinus Pierre
8260 NE 2 Ave Miami, Fl 33138 |
Individual
|
Check
|
$50.00
|
||
|
27
|
3/19/2010
|
Gladys Rustan-Hernando
5760 LaGorce Dr. Miami Beach, Fl 33140 |
Individual
|
Check
|
$50.00
|
||
|
28
|
3/30/2010
|
Peter Nefsky
12830 SW 43Dr # 173B Miami, Fl 33175 |
Individual
|
Cash
|
$50.00
|
||
|
29
|
3/31/2010
|
Bank United
501 Golden Isles Dr Hallandale, Fl 33009 |
Business
|
Interest
|
$5.26
|
||
|
30
|
3/31/2010
|
Bank United
501 Golden Isles Dr Hallandale, Fl 33009 |
Business
|
Interest
|
$1.87
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/7/2010
|
Lydecker/Diaz LLP
1201 Brickell Ave Fifth Floor Miami, Fl 33131 |
Business
|
Food/Refreshments
|
$242.90
|
||
|
2
|
1/7/2010
|
Lydecker/Diaz LLP
1201 Brickell Avenue Fifth Floor Miami, Fl 33131 |
Business
|
Chair Rental
|
$60.00
|
||
|
3
|
2/1/2010
|
Lydecker/Diaz LLP
1201 Brickell Ave Fifth Floor Miami Beach, Fl 33131 |
Business
|
Food/Refreshments
|
$273.73
|
||
|
4
|
2/1/2010
|
Lydecker/Diaz LLP
1201 Brickell Avenue Fifth floor Miami, Fl 33131 |
Business
|
Chair Rental
|
$60.00
|
||
|
5
|
3/1/2010
|
Lydecker/Diaz LLP
1201 Brickell Avenue Fifth Floor Miami, Fl 33131 |
Business
|
Food/Refreshments
|
$317.73
|
||
|
6
|
3/1/2010
|
Lydecker/Diaz LLP
1201 Brickell Ave Fifth Floor Miami, Fl 33131 |
Business
|
Chair Rental
|
$60.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/4/2010
|
American Express
P.O BOX Phoenix, Az 85072 |
Fees
|
Monetary
|
$4.95
|
|
|
2
|
1/4/2010
|
American Express
P.O BOX 53852 Phoenix, Az 85072 |
Fees
|
Monetary
|
$7.95
|
|
|
3
|
1/5/2010
|
Gateway Services
12221 Dallas Pkwy Dallas, Tx 73554 |
Fees
|
Monetary
|
$8.26
|
|
|
4
|
1/5/2010
|
Merchant Bank Card
14422 Dallas Parkway Dallas, TX 73554 |
Fees
|
Monetary
|
$18.02
|
|
|
5
|
1/7/2010
|
Merchant Bank Card
14422 Dallas Parkway Dallas, TX 73554 |
Fees
|
Monetary
|
$79.00
|
|
|
6
|
1/8/2010
|
AT&T
PO BOX 536216 Atlanta, GA 30353 |
Telephone/Internet
Service |
Monetary
|
$230.11
|
|
|
7
|
1/8/2010
|
Intermedia Solutions
471 Cornishe Way #205 Lake Mary, Fl 32746 |
Website
Hosting Service |
Monetary
|
$200.00
|
|
|
8
|
1/8/2010
|
Ronald Weintraub
7700 N. Kendall Drive Miami, Fl 33126 |
CPA
|
Monetary
|
$200.00
|
|
|
9
|
1/8/2010
|
Adler Office Associates
1200 NW 78 Ave Suite 109 Miami, Fl 33126 |
Office
Rent |
Monetary
|
$387.81
|
|
|
10
|
1/8/2010
|
Luis Garcia
1225 SW 8 ST Miami, Fl 33135 |
Reimbursement
for Fundraising Expense |
Monetary
|
$280.00
|
|
|
11
|
1/14/2010
|
Dr. MLK Parade Committee
PO BOX 510406 Miami, Fl 33151 |
Event/Parade
|
Monetary
|
$250.00
|
|
|
12
|
1/14/2010
|
Union Printing
2321 Pembroke Road Hollywood, Fl 33020 |
Printing
|
Monetary
|
$450.00
|
|
|
13
|
2/3/2010
|
Gateway Services
12221 Dallas Parkway Dallas, TX 73554 |
Fees
|
Monetary
|
$7.00
|
|
|
14
|
2/3/2010
|
American Express
PO BOX 53852 Phoenix, AZ 85072 |
Fees
|
Monetary
|
$7.95
|
|
|
15
|
2/3/2010
|
Merchant Bank Card
14422 Dallas Parkway Dallas, TX 73554 |
Fees
|
Monetary
|
$8.00
|
|
|
16
|
2/3/2010
|
Ronald Weintraub
7700 N. Kendall Drive Miami, Fl 33126 |
CPA
|
Monetary
|
$200.00
|
|
|
17
|
2/3/2010
|
AT&T
PO BOX 536216 Atlanta, GA 30353 |
Telephone/Internet
Service |
Monetary
|
$225.71
|
|
|
18
|
2/3/2010
|
Intermedia Solutions
471 Cornishe Way # 205 Lake Mary, Fl 32746 |
Web
Hosting Service |
Monetary
|
$200.00
|
|
|
19
|
2/3/2010
|
David Patlak
221 Collins Ave # 1 Miami Beach, Fl 33139 |
Consulting
Fee for January 2010 |
Monetary
|
$1,632.00
|
|
|
20
|
2/4/2010
|
Insurance Industries
953 Northeast 125th S North Miami, Fl 33161 |
Insurance
|
Monetary
|
$530.50
|
|
|
21
|
2/4/2010
|
Board Of County Commisioners
9300 NW 41 ST Miami, Fl 33178 |
Permit
Fee
|
Monetary
|
$12.50
|
|
|
22
|
2/16/2010
|
Atlantic Broadband
1681 Kennedy Cswy North Bay Village, Fl 33140 |
Telephone/Internet Service
|
Monetary
|
$95.24
|
|
|
23
|
2/16/2010
|
Miami Beach Botanical Garden
2000 Convention Center Drive Miami Beach, Fl 33139 |
Meeting
Room
|
Monetary
|
$50.00
|
|
|
24
|
2/16/2010
|
David Patlak
221 Collins Ave # 1 Miami Beach, Fl 33139 |
Reimbursement
for Postage |
Monetary
|
$13.20
|
|
|
25
|
2/16/2010
|
David Patlak
221 Collins Ave # 1 Miami Beach, Fl 33139 |
Reimbursement
for Office Expense |
Monetary
|
$40.62
|
|
|
26
|
2/16/2010
|
David Patlak
221 Collins Ave # 1 Miami Beach, FL 33139 |
Reimbursement
for Office Moving Expense |
Monetary
|
$130.28
|
|
|
27
|
3/1/2010
|
Intermedia Solutions
471 Cornishe Way # 205 Lake Mary, Fl 32746 |
Web
Hosting Service |
Monetary
|
$200.00
|
|
|
28
|
3/1/2010
|
Ron Weintraub
7700 N. Kendall Drive Miami, Fl 33126 |
CPA
|
Monetary
|
$200.00
|
|
|
29
|
3/1/2010
|
Brown & Brown Of Florida
PO BOX 2412 Daytona Beach, Fl 32115 |
Insurance
|
Monetary
|
$310.00
|
|
|
30
|
3/1/2010
|
Atlantic Broadband
1681 Kennedy Cswy North Bay Villiage, Fl 33141 |
Telephone/Internet Service
|
Monetary
|
$215.58
|
|
|
31
|
3/10/2010
|
Daisy Black
144 N.E 88 ST El Portal, Fl 33138 |
Reimbursement
for Refreshments |
Monetary
|
$27.82
|
|
|
32
|
3/10/2010
|
Daisy Black
144 N.E 88 ST El Portal, Fl 33138 |
Reimbursement
for Office Expense |
Monetary
|
$25.66
|
|
|
33
|
3/10/2010
|
David Patlak
221 Collins Ave # 1 Miami Beach, Fl 33139 |
Reimbursement
for Office Expense |
Monetary
|
$36.38
|
|
|
34
|
3/10/2010
|
David Patlak
221 Collins Ave # 1 Miami Beach, Fl 33139 |
Reimbursement
for Postage |
Monetary
|
$190.32
|
|
|
35
|
3/11/2010
|
David Patlak
221 Collins Ave # 1 Miami Beach, Fl 33139 |
Consulting
Fee for February 2010 |
Monetary
|
$1,920.00
|
|
|
36
|
3/3/2010
|
Gateway Services
12221 Dallas Pkwy Dallas, TX 73554 |
Fees
|
Monetary
|
$7.00
|
|
|
37
|
3/3/2010
|
American Express
PO BOX 53852 Phoenix, AZ 85072 |
Fees
|
Monetary
|
$7.95
|
|
|
38
|
3/3/2010
|
Merchant Bank Card
14422 Dallas Parkway Dallas, TX 73554 |
Fees
|
Monetary
|
$8.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|