Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/6/2010
|
Alexandra Salazar
8968 NW 180 Terr Miami, Fl 33018 |
Individual
|
Cash
|
$30.00
|
||
2
|
2/24/2010
|
Banco Popular
PO Box 690547 Orlando, Fl 32869 |
Business
|
bank
|
Interest
|
$16.08
|
|
3
|
1/22/2010
|
Banco Popular
PO Box 690547 Orlando, Fl 32869 |
Business
|
Bank
|
Interest
|
$16.16
|
|
4
|
3/6/2010
|
Alex Fernandez Strikezone, Inc
12323 SW 55 Street Cooper City, Fl 33330 |
Business
|
SportingGoods
|
Check
|
$500.00
|
|
5
|
3/6/2010
|
AF Management of South Florida, Inc
12323 SW 55 Street Suite 1007 Cooper City, Fl 33330 |
Business
|
InvestmentManagement
|
Check
|
$500.00
|
|
6
|
3/6/2010
|
Jose R. Oliva
15900 West Prestwick Place Miami Lakes, Fl 33014 |
Individual
|
CigarBusinessowner
|
Check
|
$500.00
|
|
7
|
3/6/2010
|
Corporate Miami Investments, Inc
8005 West 20th ave Hialeah, Fl 33014 |
Business
|
Investments
|
Check
|
$500.00
|
|
8
|
3/6/2010
|
Robert C. Capote
2453 Abalone Blvd Orlando, Fl 32823 |
Individual
|
DefenseContractor
|
Check
|
$200.00
|
|
9
|
3/6/2010
|
Francisco Oses
365 Lafayette Drive Miami Springs, Fl 33166 |
Individual
|
Cash
|
$50.00
|
||
10
|
3/9/2010
|
Carlos A Ramirez
3500 Crystal View Court Miami, Fl 33313 |
Individual
|
Architect
|
Check
|
$100.00
|
|
11
|
3/9/2010
|
Michelle Garcia
PO BOX 770998 Miami, Fl 33177 |
Individual
|
Check
|
$50.00
|
||
12
|
3/9/2010
|
Ignacio Rodriguez
11040 SW 40 street Miami, Fl 33165 |
Individual
|
Check
|
$50.00
|
||
13
|
3/9/2010
|
Augusto Vasquez
9069 NW 193rd Street Hialeah, Fl 33018 |
Individual
|
Check
|
$50.00
|
||
14
|
3/9/2010
|
Miguel A. Coto
7729 NW 197th Lane Hialeah, Fl 33015 |
Individual
|
Check
|
$30.00
|
||
15
|
3/9/2010
|
K.M. Engineering Consulants, Inc.
18625 Atlantic Blvd. Sunny Isles Beach, Fl 33160 |
Individual
|
Check
|
$50.00
|
||
16
|
3/18/2010
|
Beatriz Cerko
21320 Lentz Road Parkton, MD 21120 |
Individual
|
RegisteredNurse
|
Check
|
$200.00
|
|
17
|
3/19/2010
|
Noel Fundora
18510 SW 58 Street Southwest Ranches, Fl 33332 |
Individual
|
Vice-President,Data One
|
Check
|
$250.00
|
|
18
|
3/26/2010
|
Orion Merchant Solutions, Inc
7640 NW 25th Street Suite 120 Miami, Fl 33122 |
Business
|
MerchantServices
|
Check
|
$500.00
|
|
19
|
3/31/2010
|
Carlos Ibarra
8986 West Flagler Street #9 Miami, Fl 33174 |
Individual
|
LandSurveyor
|
Check
|
$500.00
|
|
20
|
3/31/2010
|
Jose Riguera
17342 SW 35 St Miramar, Fl 33029 |
Individual
|
Check
|
$5.00
|
||
21
|
3/31/2010
|
Andrew Gonzalez, Jr.
15021 Egan Lane Miami Lakes, Fl 33014 |
Individual
|
ProfesionalLandscaper
|
Check
|
$500.00
|
|
22
|
3/31/2010
|
Lisette Hassun-Gonzalez
15021 Egan Lane Miami Lakes, Fl 33014 |
Individual
|
Secretary
|
Check
|
$500.00
|
|
23
|
3/31/2010
|
Ivette Lafita
14200 SW 14th Street Miami, Fl 33184 |
Individual
|
MarketingConsultant
|
Check
|
$500.00
|
|
24
|
3/31/2010
|
Claudia Rodriguez
6435 SW 129th Place #108 Miami, Fl 33126 |
Individual
|
MarketingRepresentative
|
Check
|
$500.00
|
|
25
|
3/30/2010
|
Premium Tents Mfg. Inc.
PO Box 52-0905 Miami, Fl 33152 |
Business
|
TentManufacturing
|
Check
|
$400.00
|
|
26
|
3/31/2010
|
Manny Diaz, jr,
17642 NW 87th Place Hialeah, Fl 33018 |
Individual
|
President,BTBLearning
|
Loan
|
$7,000.00
|
|
27
|
3/23/2010
|
Banco Popular
PO Box 690547 Orlando, Fl 32869 |
Business
|
Bank
|
Interest
|
$14.71
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/20/2010
|
Cicis Pizza
2885 West 68th Street Hialeah, Fl 33018 |
Campaign Volunteers Food
|
Monetary
|
$28.78
|
|
2
|
2/20/2010
|
Cicis Pizza
410 West 49 street Hialeah, Fl 33012 |
Campaign Volunteers food
|
Monetary
|
$40.96
|
|
3
|
2/20/2010
|
Carlos Rodriguez
18612 NW 48th ave Miami, Fl 33055 |
Campaign
work |
Monetary
|
$200.00
|
|
4
|
2/20/2010
|
Olga L. Caraza
17802 NW 81st Court Miami, Fl 33015 |
Campaign
Work |
Monetary
|
$200.00
|
|
5
|
3/6/2010
|
Pay Pal, Inc.
2211 North First Street San Jose, CA 22201 |
Internet
fee |
Monetary
|
$1.17
|
|
6
|
1/6/2010
|
Metro Pcs
PO Box 60119 Dallas, Tx 75360 |
Campaign
Phone |
Monetary
|
$62.23
|
|
7
|
2/6/2010
|
Metro Pcs
PO Box 60119 Dallas, Tx 75360 |
Campaign
Phone |
Monetary
|
$58.49
|
|
8
|
3/6/2010
|
Metro Pcs
PO Box 60119 Dallas, Tx 75360 |
Campaign
Phone |
Monetary
|
$58.49
|
|
9
|
3/9/2010
|
Domenicos Italian Deli
13975 NW 67th Ave Miami Lakes, FL 33014 |
Campaign
Volunteers Food |
Monetary
|
$56.75
|
|
10
|
3/18/2010
|
CAI International Metro Pcs
1138 West 49th Street Hialeah, Fl 33012 |
Campaign Phones
|
Monetary
|
$80.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|