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
|
8/24/2010
|
Publix Supermarket
9050 Biscayne Blvd Miami Shores, Fl 33138 |
Food/Refreshments For Capaign Workers
|
Monetary
|
$49.11
|
|
2
|
8/31/2010
|
Florence Moss
1250 NE 125 Th North Miami, Fl 33161 |
Reimbursement For Contibutions/Loans
|
Monetary
|
$305.00
|
|
3
|
8/31/2010
|
Gabriel Mendoza
555 NE 15 ST # 403 Miami, Fl 33132 |
Campaign Reporting Service
|
Monetary
|
$300.00
|
|
4
|
9/28/2010
|
USPS
66 NE 39 ST Miami, Fl 33137 |
Postage
|
Monetary
|
$19.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|