Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/21/2007
|
BELLSOUTH
PO BOX 0529 CHARLOTTE, NC 28272 |
Business
|
TELEPHONESERVICEREFUND
|
Refund
|
$125.15
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1/20/2007
|
ACD SALES
13701 SW 14 STREET MIAMI, FL 33184 |
VICTORY
RALLY TELEVISION RENTAL |
Monetary
|
$321.00
|
||
1/20/2007
|
OLMEDO PRINTING
710 SW 73 COURT MIAMI, FL 33144 |
PRINTING
|
Monetary
|
$1,547.06
|
||
1/22/2007
|
MIGUEL AMADOR
2352 NW 29 STREET MIAMI, FL 33142 |
REIMBURSE
MENT FOR PALM CARDS |
Monetary
|
$840.00
|
||
1/22/2007
|
MIGUEL AMADOR
2352 NW 29 STREET MIAMI, FL 33142 |
CAMPAIGN EXPENSE
|
Monetary
|
$1,000.00
|
||
1/22/2007
|
G&R PUBLICITY
7250 NW 58 STREET MIAMI, FL 33166 |
PUBLICITY
|
Monetary
|
$700.00
|
||
1/22/2007
|
WFOR
8900 SW 18 TERRACE MIAMI, FL 33172 |
TELEVISION ADVERTISEMENT
|
Monetary
|
$28,326.25
|
||
1/22/2007
|
LUIS GUILLERMES
13707 SW 9 TERR MIAMI, FL 33184 |
CD PRODUCTION
|
Monetary
|
$350.00
|
||
1/23/2007
|
ACD SALES/RENTALS
13701 SW 14 STREET MIAMI, FL 33184 |
VICTORY
PARTY TELEVISION RENTAL |
Monetary
|
$255.73
|
||
1/23/2007
|
FPL
PO BOX 025576 MIAMI, FL 33102 |
ELECTRICI
TY |
Monetary
|
$210.54
|
||
1/23/2007
|
GLADYS LOPEZ
894 W 70 PLACE HIALEAH, FL 33014 |
REIMBURSEMENT FOR FOOD
|
Monetary
|
$18.00
|
||
1/23/2007
|
CHICOS
4070 W 12 AVE HIALEAH, FL 33012 |
CAMPAIGN MEALS
|
Monetary
|
$156.40
|
||
1/23/2007
|
CHICOS
4070 W 12 AVE HIALEAH, FL 33012 |
CAMPAIGN MEALS
|
Monetary
|
$33.50
|
||
1/23/2007
|
CHICOS
4070 W 12 AVE HIALEAH, FL 33012 |
CAMPAIGN MEALS
|
Monetary
|
$15.00
|
||
1/23/2007
|
CHICOS
4070 W 12 AVE MIAMI, FL 33012 |
CAMPAIGN MEALS
|
Monetary
|
$20.00
|
||
1/27/2007
|
ARMANDO CAMPANERIA
MIAMI, FL 331 |
REIMBURSEMENT FOR CAMPAIGN EXPENSES
|
Monetary
|
$405.96
|
||
1/27/2007
|
METRO PCS
5753 BIRD ROAD MIAMI, FL 33155 |
CELL PHONE EXPENSE
|
Monetary
|
$250.25
|
||
1/28/2007
|
WORLD COURIER
125 WHIPPLE STREET 2nd FLOOR PROVIDENCE, RI 02908 |
COURIER/DELIVERY
|
Monetary
|
$21.36
|
||
1/28/2007
|
LUIS PEREZ
2411 SW 134 AVENUE MIAMI, FL 33175 |
REIMBURSE
MENT FOR CAMPAIGN EXPENSE |
Monetary
|
$157.91
|
||
1/31/2007
|
ZAIDA NUNEZ
880 SW 128 AVENUE MIAMI, FL 33184 |
REIMBURSE
MENT FOR CAMPAIGN EXPENSE |
Monetary
|
$232.26
|
||
1/31/2007
|
T-MOBILE
PO BOX 742596 CINCINNATI, OH 45274 |
TELEPHONE SERVICE
|
Monetary
|
$59.82
|
||
1/31/2007
|
BELLSOUTH
PO BOX 70529 CHARLOTTE, NC 28272 |
TELEPHONE SERVICE
|
Monetary
|
$814.99
|
||
1/31/2007
|
BELLSOUTH
PO BOX 70529 CHARLOTTE, NC 28272 |
TELEPHONE SERVICE
|
Monetary
|
$397.56
|
||
2/3/2007
|
SMALLROCK INTERNET SERVICES
3001 PONCE DE LEON BLVD #201 CORAL GABLES, FL 33134 |
WEB DESIGN
|
Monetary
|
$500.00
|
||
2/8/2007
|
MIGUEL AMADOR
2352 NW 29 STREET MIAMI, FL 33142 |
CAMPAIGN EXPENSE
|
Monetary
|
$500.00
|
||
2/8/2007
|
GLADYS LOPEZ
894 W 70 PLACE HIALEAH, FL 33014 |
OFFICE WORK
|
Monetary
|
$250.00
|
||
2/16/2007
|
BOARD OF COUNTY COMMISSIONERS
111 NW 1 STREET MIAMI, FL 33128 |
FILING
FINE |
Monetary
|
$650.00
|
||
3/16/2007
|
T-MOBILE
PO BOX 742596 CINCINNATI, OH 45274 |
TELEPHONE SERVICE
|
Monetary
|
$59.82
|
||
3/21/2007
|
BELLSOUTH
PO BOX 70529 CHARLOTTE, NC 28272 |
TELEPHONE SERVICE
|
Monetary
|
$69.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|