| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/25/2010
|
Public & Gov. Relations Robert Levy & Asso Community Newspapers
780 N.E. 69th Street Suite 1703 Miami, FL 33138 |
Political Ad
|
Monetary
|
$500.00
|
|
|
2
|
8/25/2010
|
Flora E. Seff
3675 S.W. 24th Street Miami, FL 33145 |
Repayment of Loan
|
Monetary
|
$5,500.00
|
|
|
3
|
8/25/2010
|
Flora E. Seff
3675 S.W. 24th Street Miami, FL 33145 |
Reimbursement for Payment to various Poll Workers
|
Monetary
|
$2,785.00
|
|
|
4
|
8/26/2010
|
Flora E. Seff
3675 S.W. 24th Street Miami, FL 33145 |
Reimbursements for: Pinecrest Business Association Lunch:$20.00, Walter Haas Printing:$139.10 & Publix: $16.12
|
Monetary
|
$175.22
|
|
|
5
|
9/2/2010
|
Flora E. Seff
3675 SW 24 Street Miami, FL 33145 |
Reimbursements out of pocker for Election Night Party: Catering the Event:$907.05, Poll workers:$330.00 & Publix for supplies & food for event:$354.20
|
Monetary
|
$1,591.25
|
|
|
6
|
9/14/2010
|
Flora E. Seff
3675 S.W. 24 St Miami, FL 33145 |
Signs, Tape, Sprays, Mountings, Gas, Water & Ice and Poll Workers
|
Monetary
|
$1,816.05
|
|
|
7
|
9/14/2010
|
Laura R. Seff
10461 SW 76 Street Miami, FL 33173-2902 |
Design of Logos and Signs,Consultation regarding Website and video recording, Assistance with Public Events & completing endorsement applications.
|
Monetary
|
$1,250.00
|
|
|
8
|
9/14/2010
|
Daniel 's Offset Printing
19085 West Dixie Highway North Miami Beach, FL 33180 |
Invoice # 110102
(Post Cards)
|
Monetary
|
$631.30
|
|
|
9
|
9/14/2010
|
Daniel 's Offset Printing
19085 West Dixie Highway North Miami Beach, FL 33180 |
Invoice # 110173
(Cards)
|
Monetary
|
$620.60
|
|
|
10
|
9/14/2010
|
Daniel 's Offset Printing
19085 West Dixie Highway North Miami Beach, FL 33180 |
Invoice # 110076
(Post Cards)
|
Monetary
|
$315.65
|
|
|
11
|
9/14/2010
|
Daniel 's Offset Printing
19085 West Dixie Highway North Miami Beach, FL 33180 |
Invoice # 110005
(Post Cards)
|
Monetary
|
$410.88
|
|
|
12
|
9/14/2010
|
Melissa Patino
2075 S.W. 122 Ave Apt. 505 Miami, FL 33175 |
Secreterial Services
|
Monetary
|
$150.00
|
|
|
13
|
10/25/2010
|
Karl M. Sachs
3675 SW 24 St Miami, FL 33145 |
Professinal
Fees: In Costs for Karl M. Sachs P.A. |
Monetary
|
$2,434.94
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|