Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/7/2009
|
Maria Martinez
9881 SW 143 Terrace Miami, Fl 33176 |
Individual
|
MortgageBroker
|
Check
|
$500.00
|
|
2
|
4/7/2009
|
Melissa Marshall
1149 NE 49 Avenue Miami, FL 33033 |
Individual
|
Check
|
$50.00
|
||
3
|
4/7/2009
|
Humberto Garcia
3515 NW 13 Street Miami, FL 33125 |
Individual
|
Check
|
$50.00
|
||
4
|
4/7/2009
|
Esther Lazaga
7860 Camino Real Apt L310 Miami, FL 33143 |
Individual
|
Check
|
$50.00
|
||
5
|
4/7/2009
|
Delia Cadi
7820 Camino Real Apt. J103 Miami, FL 33143 |
Individual
|
Check
|
$50.00
|
||
6
|
4/7/2009
|
Jacqueline Ford
8862 SW 62 Terrace Miami, FL 33173 |
Individual
|
Check
|
$25.00
|
||
7
|
4/7/2009
|
Martha Arboleda
7389 SW 162 Court Miami, FL 33139 |
Individual
|
Check
|
$25.00
|
||
8
|
4/7/2009
|
Carlos Amezaga
***Protected Voter*** |
Individual
|
FinanceOfficer
|
Check
|
$100.00
|
|
9
|
4/7/2009
|
Jenny Guevara
5545 NW 194 Circle Terrace Miami, FL 33055 |
Individual
|
Check
|
$25.00
|
||
10
|
4/7/2009
|
Linda Collins
9982 NW 5th Court Plantation, FL 33324 |
Individual
|
Check
|
$25.00
|
||
11
|
4/7/2009
|
Anna Garcia
9165 SW 72nd Avenue Miami, FL 33156 |
Individual
|
Check
|
$50.00
|
||
12
|
4/7/2009
|
Heather Mosure
1436 East Orange Grove Blvd. #1 Pasadena, CA 91104 |
Individual
|
Check
|
$50.00
|
||
13
|
4/7/2009
|
Deborah Nodar
9265 SW 90th Street Miami, FL 33176 |
Individual
|
Check
|
$50.00
|
||
14
|
4/7/2009
|
Iraida Benitez
1240 SW 89th Court Miami, FL 33174 |
Individual
|
Check
|
$25.00
|
||
15
|
4/7/2009
|
Christopher Lazaga
8210 NW 10 Street Miami, Fl 33126 |
Individual
|
Cash
|
$40.00
|
||
16
|
4/7/2009
|
Rafael Milanes
9672 SW 138 Avenue Miami, FL 33186 |
Individual
|
Check
|
$25.00
|
||
17
|
4/7/2009
|
Dolores Alvarez
9672 SW 138 Avenue Miami, FL 33186 |
Individual
|
Check
|
$25.00
|
||
18
|
4/7/2009
|
Nancy Nunez
8440 SW 28 Street Miami, FL 33155 |
Individual
|
Cash
|
$20.00
|
||
19
|
4/7/2009
|
Everly Valladares
23060 SW 155 Avenue Miami, FL 33170 |
Individual
|
Cash
|
$20.00
|
||
20
|
4/7/2009
|
Heidy Marrero
|
Individual
|
Cash
|
$25.00
|
||
21
|
4/7/2009
|
Roxy Sora
PO Box 226552 Miami, FL 33222 |
Individual
|
Cash
|
$50.00
|
||
22
|
4/7/2009
|
Abdallah Marcos
528 SW 36 Avenue Miami, FL 33135 |
Individual
|
Cash
|
$25.00
|
||
23
|
4/7/2009
|
Jackie Hernandez
3440 SW 125 Court Miami, FL 33175 |
Individual
|
Cash
|
$25.00
|
||
24
|
6/2/2009
|
Juan Molina
530 Wren Avenue Miami Springs, FL 33166 |
Individual
|
Check
|
$50.00
|
||
25
|
6/2/2009
|
Evangelina Alonso
2445 Lane Pencost Apt. 4 Miami Beach, FL 33140 |
Individual
|
Check
|
$50.00
|
||
26
|
6/2/2009
|
Rosa Amezaga
1330 SW 97 Avenue Miami, FL 33174 |
Individual
|
Check
|
$50.00
|
||
27
|
6/2/2009
|
Clemente Amezaga
1330 SW 97 Avenue Miami, FL 33174 |
Individual
|
Check
|
$50.00
|
||
28
|
6/2/2009
|
Amalia Perez
6842 SW 157 Court Miami, FL 33193 |
Individual
|
Check
|
$75.00
|
||
29
|
6/2/2009
|
Eugene Gayol
1910 SW 16 Street Miami, FL 33145 |
Individual
|
Check
|
$25.00
|
||
30
|
6/11/2009
|
Alan Schumener
245 Giralda Coral Gables, FL 33134 |
Individual
|
Cash
|
$20.10
|
||
31
|
6/11/2009
|
Jose Lazaga
8210 NW 10 Street Miami, FL 33126 |
Individual
|
Check
|
$50.10
|
||
32
|
6/14/2009
|
Dianna Goross
PO Box 4691 Hialeah, FL 33194 |
Individual
|
Check
|
$25.10
|
||
33
|
6/14/2009
|
Nancy Campos
8169 Geneva Court Doral, FL 33166 |
Individual
|
Cash
|
$50.00
|
||
34
|
6/14/2009
|
Caridad Planas
8937 SW 12 Street Miami, FL 33174 |
Individual
|
Cash
|
$50.00
|
||
35
|
6/14/2009
|
Jessica Johnson
12230 SW 115 Terrace Miami, FL 33186 |
Individual
|
Cash
|
$20.10
|
||
36
|
6/14/2009
|
Ramonita Rivera
9545 SW 42 Street Miami, FL 33165 |
Individual
|
Check
|
$20.10
|
||
37
|
6/14/2009
|
Alfred Tateo
***Protected Voter*** |
Individual
|
Cash
|
$5.10
|
||
38
|
6/14/2009
|
Carmen Goudi
15961 NW 79 Court Miami Lakes, FL 33016 |
Individual
|
Check
|
$50.00
|
||
39
|
6/25/2009
|
Lissette Rico
8601 SW 70 Terrace Miami, FL 33143 |
Individual
|
Check
|
$50.00
|
||
40
|
6/25/2009
|
Paul Larouche
10944 SW 119 Street Miami, FL 33176 |
Individual
|
MentalHealthSpecialist
|
Check
|
$100.00
|
|
41
|
6/27/2009
|
Mike Davis
10945 SW 63 Avenue Miami, FL 33156 |
Individual
|
computer business owne
|
Check
|
$100.00
|
|
42
|
5/4/2009
|
Mercedes Lazaga
22423 Roan Forrest San Antonio, TX |
Individual
|
Check
|
$75.00
|
||
43
|
5/5/2009
|
Caty Burkhrd
14 Alcorn Road Chelmsford, MA 01824 |
Individual
|
Check
|
$25.00
|
||
44
|
5/5/2009
|
PUMA PAC
8 Bedord Road Carlisle, MA 01741 |
Political Party
|
Check
|
$25.00
|
||
45
|
5/5/2009
|
Modem Butterfly
1442 Essex Street Suite 4 San Diego, CA 92103 |
Individual
|
Check
|
$25.00
|
||
46
|
5/5/2009
|
Michael Kelly
5232 Vincent Avenue Los Angeles, CA 90041 |
Individual
|
Check
|
$25.00
|
||
47
|
5/5/2009
|
Bridgitte Joyce
1195 Richside Drive NW Acworth, GA 30102 |
Individual
|
Check
|
$25.00
|
||
48
|
5/5/2009
|
Hester Jewett
15 Baldwin Road Billerica, MA 01821 |
Individual
|
Check
|
$25.00
|
||
49
|
5/7/2009
|
Regina Frances
8415 SW 107 Avenue Apt. 103 W Miami, Fl 33173 |
Individual
|
Check
|
$50.00
|
||
50
|
5/7/2009
|
Michael Syms
14504 SW 84 Street Miami, Fl 33183 |
Individual
|
Nurse
|
Check
|
$100.00
|
|
51
|
5/8/2009
|
Lourdes Sanchez
4697-14 Street Boulder, CO 80304 |
Individual
|
Check
|
$25.00
|
||
52
|
5/31/2009
|
Judith White-Feather
171 West 133 Street # 5A NY, NY 10030 |
Individual
|
Check
|
$25.00
|
||
53
|
6/23/2009
|
Rebecca Arguelles
2620 SW 144 Place Miami, FL |
Individual
|
Check
|
$50.00
|
||
54
|
6/23/2009
|
Roxy Sora
PO Box 226552 Miami, FL 33222 |
Individual
|
Check
|
$20.10
|
||
55
|
6/29/2009
|
David Roberts
9953 SW 122 Street Miami, Fl 33176 |
Individual
|
Realtor
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
4/7/2009
|
Diverse Miami
1331 SW 97th Ct. Miami, FL 33174 |
photograp
hy |
Monetary
|
$150.00
|
||
4/7/2009
|
MYami Marketing Inc.
840 NW 133 Avenue Miami, FL 33182 |
Campaign Management
|
Monetary
|
$800.00
|
||
4/7/2009
|
Amelia & Carmen Catering Servi
4538 Palm Ave Hialeah, FL 33012 |
fundraiser
catering |
Monetary
|
$123.99
|
||
4/7/2009
|
Isabel Amezaga
1330 SW 97 Avenue Miami, FL 33174 |
Fundraiser Decorations
|
Monetary
|
$70.00
|
||
4/7/2009
|
Amelia & Carmen Catering Servi
4538 Palm Ave Hialeah, FL 33012 |
gratuity
to fundraiser caterer |
Petty Cash Spent*
|
$40.00
|
||
4/14/2009
|
Mellon Bank
9100 South Dadeland Boulevard Miami, FL 33156 |
Checks ordered
|
Monetary
|
$76.25
|
||
4/30/2009
|
Mellon Bank
9100 South Dadeland Boulevard Miami, FL 33193 |
Bank service charge
|
Monetary
|
$29.15
|
||
5/13/2009
|
MYami Marketing Inc.
840 NW 133 Avenue Miami, FL 33182 |
Campaign Manager
|
Monetary
|
$600.00
|
||
5/29/2009
|
Mellon Bank
9100 South Dadeland Boulevard Miami, FL 33193 |
bank service charge
|
Monetary
|
$42.30
|
||
6/10/2009
|
MYami Marketing Inc.
840 NW 133 Avenue Miami, FL 33182 |
campaign management
|
Monetary
|
$500.00
|
||
6/24/2009
|
Mellon Bank
9100 South Dadeland Boulevard Miami, FL 33193 |
bank service charge
|
Monetary
|
$15.00
|
||
5/4/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
Service fee
|
Monetary
|
$1.03
|
||
5/5/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
Service Charge
|
Monetary
|
$1.03
|
||
5/5/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
service fee
|
Monetary
|
$1.03
|
||
5/5/2009
|
Paypal Inc.
2211 N First Street San Jose, Ca 95131 |
SERVICE CHARGE
|
Monetary
|
$1.03
|
||
5/5/2009
|
Paypal Inc.
2211 N First Street san jose, ca 95131 |
service charge
|
Monetary
|
$1.03
|
||
5/5/2009
|
Paypal Inc.
2211 N First Street San Jose, Ca 95131 |
service charge
|
Monetary
|
$1.03
|
||
5/5/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
service charge
|
Monetary
|
$1.03
|
||
5/7/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
service charge
|
Monetary
|
$3.20
|
||
5/7/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
Service charge
|
Monetary
|
$1.75
|
||
5/8/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
service charge
|
Monetary
|
$1.03
|
||
6/4/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
service charge
|
Monetary
|
$1.03
|
||
6/23/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
service charge
|
Monetary
|
$1.75
|
||
6/24/2009
|
Paypal Inc.
2211 N First Street San Jose, CA 95131 |
service charge
|
Monetary
|
$0.88
|
||
6/29/2009
|
Paypal Inc.
2211 N First Street San Jose, ca 95131 |
service charge
|
Monetary
|
$6.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|