Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/20/2010
|
GREGORIO ENRIQUEZ
6271 LAKE PATRICIA DR. MIAMI LAKES, FL 33014 |
Individual
|
REALESTATEINVESTOR
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/20/2010
|
VERIZON WIRELESS
P.O.BOX 105378 ATLANTA, GA 30348 |
WIRELESS CARD
|
Monetary
|
$480.42
|
|
2
|
10/20/2010
|
COMMITTEE TO PROTECT FLORIDA
P.O. BOX 10205 TALLAHASSEE, FL 32302 |
DONATION - ECO
|
Monetary
|
$1,800.00
|
|
3
|
10/20/2010
|
PUBLIC CONCEPTS L.L.C.
5730 CORPORATE WAY #214 WEST PALM BEACH, FL 33407 |
CONSULTING FEES
|
Monetary
|
$2,500.00
|
|
4
|
10/26/2010
|
PTA DRAMA MIAMI LAKES K-8 CENTER
14250 NW 67TH AVENUE HIALEAH, FL 33014 |
DONATION
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|