Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/22/2011
|
ADMIND, LLC
8250 SW 34 TERRACE MIAMI, FL 33155 |
Business
|
MERKETING/MEDIACONSULTANT
|
Refund
|
$125.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/15/2011
|
RIESCO AND COMPANY, LLC
95 MERRICK WAY SUITE #250 CORAL GABLES, FL 33134 |
PROFESSIONAL
FEES |
Monetary
|
$2,825.00
|
|
2
|
3/21/2011
|
BOARD OF COUNTY COMMISSIONERS
2700 NW 87TH AVENUE MIAMI, FL 33172 |
VOTER DATA
|
Monetary
|
$40.00
|
|
3
|
3/25/2011
|
THE UPS STORE
1825 PONCE DE LEON BLVD CORAL GABLES, FL 33134 |
MAILBOX RENEWAL
|
Monetary
|
$96.30
|
|
4
|
3/25/2011
|
WORLD COURIER
2853 N. COMMERCE PARKWAY MIRAMAR, FL 33025 |
COURIER
FEES |
Monetary
|
$8.00
|
|
5
|
3/25/2011
|
WORLD COURIER
2853 N. COMMERCE PARKWAY MIRAMAR, FL 33025 |
COURIER
FEES |
Monetary
|
$47.58
|
|
6
|
3/25/2011
|
BARLOP BUSINESS SYSTEMS
8376 NW 68 STREET MIAMI, FL 33166 |
EQUIPMENT RENTAL
|
Monetary
|
$200.63
|
|
7
|
3/30/2011
|
MIGUEL AMADOR
2352 NW 29TH STREET MIAMI, FL 33142 |
COURIER
FEES |
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|