Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/5/2009
|
AT & T
JP MORGAN CHASE BANK, N.A NEW YORK, NY |
Business
|
COMMUNICATION
|
Refund
|
$10.37
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1/8/2009
|
AMERICAN EXPRESS
P.O.BOX 981532 EL PASO, TX 79998 |
CAMPAIGN EQUIPMENT
|
Monetary
|
$1,497.87
|
||
1/13/2009
|
SPRINT
P.O.BOX 4181 CAROL STREAM, IL 60197 |
telephone
|
Monetary
|
$104.30
|
||
1/21/2009
|
THE BOARD OF COUNTY COMMISIONE
MIAMI DADE COUNTY MIAMI, FL |
CD ROM - CITY OF HIALEAH
|
Monetary
|
$38.52
|
||
2/5/2009
|
OFFICE DEPOT
5301 W 20 AVE HIALEAH, FL 33012 |
OFFICE EQUIPMENTS
|
Monetary
|
$415.11
|
||
3/12/2009
|
SPRINT
P.O.BOX 8077 LONDON, KY 40742 |
TELEPHONE
|
Monetary
|
$603.43
|
||
3/27/2009
|
AMERICAN EXPRESS
P.O.BOX 981532 EL PASO, TX 79998 |
TRAVEL EXPENSES
|
Monetary
|
$948.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|