Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/8/2011
|
Alan Farago
534 Menendez Avenue Coral Gables, FL 33146 |
Individual
|
BusinessOwner
|
Check
|
Delete
|
$-250.00
|
2
|
1/8/2011
|
Alan Farago
534 Menendez Avenue Coral Gables, FL 33146 |
Individual
|
Writer/Blogger
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/27/2011
|
Ivette Taylor
6240 SW 79th St Miami, FL 33143 |
Reimbursement - Campaign Expenses
|
Monetary
|
Delete
|
$-100.00
|
2
|
1/27/2011
|
Ivette Taylor
6240 SW 79th St Miami, FL 33143 |
Reimbursement - Food for volunteer phone bank.
|
Monetary
|
Add
|
$100.00
|
3
|
1/18/2011
|
Marsellous Eaford
2200 NW 54th St Apt. 303 Miami, FL 33142 |
Reimbursement
|
Monetary
|
Delete
|
$-50.00
|
4
|
1/18/2011
|
Marsellous Eaford
2200 NW 54th St Apt. 303 Miami, FL 33142 |
Reimbursement gas - AB request collection
|
Monetary
|
Add
|
$50.00
|
5
|
1/7/2011
|
Vanessa Brito
840 NW 133 Avenue MIAMI, FL 33182 |
Reimbursement
|
Monetary
|
Delete
|
$-500.00
|
6
|
1/7/2011
|
Vanessa Brito
840 NW 133 Avenue MIAMI, FL 33182 |
Reimbursement - Copies of request forms, office supplies (ink, paper, toner), phone connection for volunteerphone bank.
|
Monetary
|
Add
|
$500.00
|
7
|
1/15/2011
|
Gilberto Ceballos
9116 SW 151st Ct Miami, FL 33196 |
Pending balance
|
Monetary
|
Delete
|
$-150.00
|
8
|
1/15/2011
|
Gilberto Ceballos
9116 SW 151st Ct Miami, FL 33196 |
Pending balance - Petition Circulator
|
Monetary
|
Add
|
$150.00
|
9
|
1/18/2011
|
Ivette Taylor
6240 SW 79th St South Miami, FL 33143 |
Reimbursement
|
Monetary
|
Delete
|
$-300.00
|
10
|
1/18/2011
|
Ivette Taylor
6240 SW 79th St South Miami, FL 33143 |
Reimbursement - Gas reimbursement to phone banking volunteers,food & beverage (3 days)
|
Monetary
|
Add
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|