Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/24/2010
|
KENNETH H EACH
13045 EMERALD DRIVE N.MIAMI, FL 33181 |
Individual
|
FOMERPOLICECHIEF
|
Check
|
$100.00
|
|
2
|
4/24/2010
|
JEAN PAUL
1030 NW 204TH STREET MIAMI, FL 33169 |
Individual
|
LEGALINSURANCESALES MA
|
Check
|
$200.00
|
|
3
|
5/8/2010
|
HENRI-ROBERT LAMOTHE
440 NW 157TH STREET MIAMI, FL 33169 |
Individual
|
Check
|
$100.00
|
||
4
|
5/13/2010
|
JAPANESE ENGINES IMPORTERS INC
14310 LAKECHILDS COURT MIAMI LAKES, FL 33014 |
Business
|
ENGINEIMPORTERS
|
Check
|
$300.00
|
|
5
|
4/24/2010
|
ALL SIGNING SERVICES
1251 NE 108 STREET APT419 MIAMI, FL 33161 |
Business
|
Check
|
$100.00
|
||
6
|
4/24/2010
|
LAW OFFICES OF MUSTAPHA ABBA-G
3221 SABAL PALM MANOR HOLLYWOOD, FL 33024 |
Business
|
ATTORNEY
|
Check
|
$25.00
|
|
7
|
5/17/2010
|
ANDREFINE DIMANCHE FREMONT
540 NE 74TH STREET MIAMI, FL 33138 |
Individual
|
Check
|
$5.00
|
||
8
|
5/17/2010
|
PAULETTE ROUZEAU
6214 SW 19TH STREET MIRAMAR, FL 33023 |
Individual
|
Check
|
$10.00
|
||
9
|
5/18/2010
|
ROSE MARCELIN
8850 S LAKE DASHA DRIVE PLANTATION, FL 33324 |
Individual
|
Check
|
$100.00
|
||
10
|
5/20/2010
|
FRANKY ALFRED
550 NW 210 STREET MIAMI, FL 33169 |
Individual
|
Check
|
$20.00
|
||
11
|
5/20/2010
|
ELDA DERAVIL
827 NW 206 STREET MIAMI GARDENS, FL 33169 |
Individual
|
Check
|
$25.00
|
||
12
|
5/21/2010
|
ROSELAURE GOUSSE
15812 SW 24 STREET MIRAMAR, FL 33027 |
Individual
|
Check
|
$100.00
|
||
13
|
5/24/2010
|
FAMILY AUTO INSURANCE & INCOME
12785 W DIXIE HWY MIAMI, FL 33161 |
Business
|
Check
|
$100.00
|
||
14
|
5/25/2010
|
ALBERTO BONANEY
20840 SAN SIMEON WAY APT 407 MIAMI, FL 33179 |
Individual
|
Check
|
$100.00
|
||
15
|
5/25/2010
|
ROSE MARCELIN
8850 S LAKE DASHA DRIVE PLANTATION, FL 33324 |
Individual
|
Check
|
$70.00
|
||
16
|
5/30/2010
|
GARY EUGENE
2740 MADISON WAY MIRAMAR, FL 33025 |
Individual
|
POLICEOFFICER
|
Check
|
$200.00
|
|
17
|
5/30/2010
|
ERIC PIERRE-JEROME
16802 SW 36TH STREET MIRAMAR, FL 33027 |
Individual
|
Check
|
$50.00
|
||
18
|
6/24/2010
|
HAITAIN AMERICAN ELECTED OFFIC
550 NE 124TH STREET NORTH MIAMI, FL 33161 |
Business
|
BUSINESS
|
Check
|
$500.00
|
|
19
|
6/24/2010
|
DOOR TO DOOR WIRELESS
2787 E OAKLAND PARK BLVD SUITE 403 FORT LAUDERDALE, FL 33306 |
Business
|
Check
|
$50.00
|
||
20
|
6/30/2010
|
ABC EAST COAST CCE
3730 COCONUT CREEK PKY #200 COCONUT CREEK, FL 33066 |
Business
|
BUSINESS
|
Check
|
$500.00
|
|
21
|
7/2/2010
|
MOLIERE JOELLE
1406 BAECELONA WAY WESTON, FL 33327 |
Individual
|
Check
|
$50.00
|
||
22
|
7/2/2010
|
RUDOLPH HILTON
451 NW 100TH PLACE PEMBROKE PINES, FL 33024 |
Individual
|
Check
|
$100.00
|
||
23
|
7/2/2010
|
EFFICIENT BUSINESS CONSULTING
8362 PINES BLVD PEMBROKE PINES, FL 33024 |
Business
|
Check
|
$25.00
|
||
24
|
7/2/2010
|
YOLLETE FRANCIS
16511 SW 103RD TERRACE MIAMI, FL 33196 |
Individual
|
Check
|
$50.00
|
||
25
|
7/10/2010
|
FRANK SCHNIDMAN
PO BOX 11339 FORT LAUDERDALE, FL 33339 |
Individual
|
Check
|
$25.00
|
||
26
|
7/12/2010
|
MARC PAUL
153 NW 96TH STREET MIAMI, FL 33150 |
Individual
|
CITYEMPLOYEE
|
Check
|
$250.00
|
|
27
|
7/12/2010
|
LINDA MOREAU
20521 NW 10TH AVENUE MIAMI, FL 33169 |
Individual
|
Check
|
$25.00
|
||
28
|
7/13/2010
|
JH REALTY CORPORATION
3343 W COMMERCIAL BLVD FT LAUDERDALE, FL 33309 |
Business
|
REALTOR
|
Check
|
$500.00
|
|
29
|
7/16/2010
|
MOISE DR RUDOLPH
12947 EQUESTRIAN TRAIL DAVIE, FL 33330 |
Individual
|
PHYSICIAN
|
Check
|
$500.00
|
|
30
|
7/16/2010
|
PHYSICIAN ACCESS URGENT CARE G
9999 NE 2ND AVENUE SUITE 209 MIAMI SHORES, FL 33138 |
Business
|
MEDICALOFFICE
|
Check
|
$500.00
|
|
31
|
7/16/2010
|
ROXANNE CHUNG
16496 SW 20TH STREET MIRAMAR, FL 33027 |
Individual
|
Check
|
$100.00
|
||
32
|
7/16/2010
|
MICHEL SAINVIL
9411 NW 17TH COURT PEMBROKE PINES, FL 33024 |
Individual
|
Check
|
$100.00
|
||
33
|
7/16/2010
|
MARC PAUL
153 NW 96TH STREET MIAMI, FL 33150 |
Individual
|
CITYEMPLOYEE
|
Check
|
$250.00
|
|
34
|
7/16/2010
|
RICHARD PIERRE
1271 NW 208 TERRACE MIAMI, FL 33169 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
35
|
7/16/2010
|
JEAN PAUL
1030 204TH STREET MIAMI, FL 33163 |
Individual
|
Check
|
$100.00
|
||
36
|
7/16/2010
|
LUCEL SAINTELOI
530 NE 173RD STREET MIAMI, FL 33162 |
Individual
|
Check
|
$100.00
|
||
37
|
7/16/2010
|
JEAN-MARC VILLAIN
2020 NE 135TH STREET APT 611 MIAMI, FL 33181 |
Individual
|
Check
|
$100.00
|
||
38
|
7/16/2010
|
PATRICK LAFOREST
196 MILLER AVENUE FREEPORT, NY 11520 |
Individual
|
Check
|
$25.00
|
||
39
|
7/16/2010
|
GERARD DUCHATELIER
2331 Pines Street Drive Miramar, FL 33023 |
Individual
|
Cash
|
$25.00
|
||
40
|
7/16/2010
|
BARBARA VENDRELL
PO BOX 814477 HOLLYWOOD, FL 33023 |
Individual
|
Cash
|
$25.00
|
||
41
|
7/16/2010
|
RENAULD PIERRE-CHARLES
4600 NW 5TH AVENUE BOCA RATON, FL 33431 |
Individual
|
Cash
|
$25.00
|
||
42
|
7/16/2010
|
PHISNEL CEPOUDY
901 SPARK ROAD #306 HOLLYWOOD, FL 33021 |
Individual
|
Cash
|
$25.00
|
||
43
|
7/16/2010
|
SOPHIA VILBRUN
8924 NW 53RD COURT SUNRISE, FL 33351 |
Individual
|
Cash
|
$25.00
|
||
44
|
7/16/2010
|
JOSEPH EMMANUEL
10240 SW 24TH COURT MIRAMAR, FL 33025 |
Individual
|
Cash
|
$25.00
|
||
45
|
7/16/2010
|
HARRY BAZIN
1011 NW 184TH TERRACE PEMBROKE PINES, FL 33029 |
Individual
|
Cash
|
$25.00
|
||
46
|
7/16/2010
|
RODNEY CHERFILS
1000 NW 155 LANE #426 MIAMI, FL 33169 |
Individual
|
Cash
|
$50.00
|
||
47
|
7/16/2010
|
JOE DAPHNE
198 BOBO LINK DRIVE MIAMI, FL 33015 |
Individual
|
Cash
|
$25.00
|
||
48
|
7/16/2010
|
NICKSON JEAN BAPTITE
7808 SW 8TH NORTH LAUDERDALE, FL 33008 |
Individual
|
Cash
|
$25.00
|
||
49
|
7/16/2010
|
JACKSON & EVELYNE DEGRADE
16548 SW 32ND STREET MIRAMAR, FL 33027 |
Individual
|
Cash
|
$25.00
|
||
50
|
7/16/2010
|
FRITZ ARMAND
8430 JOHNSON STREET PEMBROKE PINES, FL 33024 |
Individual
|
Cash
|
$30.00
|
||
51
|
7/16/2010
|
MUSTAPHA ABBA GANA
3221 SABAL PALM MANOR SUITE 102 HOLLYWOOD, FL 33024 |
Individual
|
Cash
|
$46.00
|
||
52
|
7/16/2010
|
EDDY ANDRE
329 NE 166 STREET MIAMI, FL 33162 |
Individual
|
Cash
|
$25.00
|
||
53
|
7/16/2010
|
MILLIE JEBAI
13434 NW 12TH STREET PEMBROKE PINES, FL 33029 |
Individual
|
Cash
|
$25.00
|
||
54
|
7/16/2010
|
GEORGE FOYAM
1965 SW 166TH AVENUE MIRAMAR, FL 33027 |
Individual
|
Cash
|
$25.00
|
||
55
|
7/16/2010
|
SOFIA PRINTEMPS
14501 NW 12TH AVENUE MIAMI, FL 33169 |
Individual
|
Cash
|
$25.00
|
||
56
|
7/16/2010
|
REGINALD LAFOREST
19407 NW 13TH STREET PEMBROKE PINES, FL 33029 |
Individual
|
Cash
|
$25.00
|
||
57
|
7/16/2010
|
MARJORIE LAFOREST
14720 NE 2ND COURT MIAMI, FL 33161 |
Individual
|
|
Check
|
$10.00
|
|
58
|
7/16/2010
|
HILTON RUDOLPH
13621 SW 19TH STREET MIRAMAR, FL 33027 |
Individual
|
Cash
|
$50.00
|
||
59
|
7/16/2010
|
LAURA JIMENEZ
31 MAY STREET LAWRENCE, MA 01841 |
Individual
|
OFFICEMANAGER
|
Check
|
$500.00
|
|
60
|
7/16/2010
|
RAFAEL GUZMAN
225 ESSEX STREET LAWRENCE, MA 01841 |
Individual
|
ENGINEER
|
Check
|
$500.00
|
|
61
|
7/16/2010
|
SANDY ALMONTE
87 RIVERDALE STREET METHEUN, MA 01843 |
Individual
|
OFFICEMANAGER
|
Check
|
$500.00
|
|
62
|
7/16/2010
|
CORY FRAZIER
11707 NW 11 STREET PEMBROKE PINES, FL 33026 |
Individual
|
Cash
|
$25.00
|
||
63
|
7/16/2010
|
N BOUBERT
8520 N SHERMAN CIRCLE MIRAMAR, FL 33025 |
Individual
|
Cash
|
$30.00
|
||
64
|
7/16/2010
|
WAKIM DESENCLOS
7618 CORAL BLVD MIRAMAR, FL 33027 |
Individual
|
|
Cash
|
$40.00
|
|
65
|
7/16/2010
|
MARIE PIERRE LATORTUE
2154 SW 101 WAY MIRAMAR, FL 33025 |
Individual
|
Cash
|
$20.00
|
||
66
|
7/16/2010
|
MARIE PIERRE LATORTUE
2154 SW 101 WAY MIRAMAR, FL 33025 |
Individual
|
Check
|
$100.00
|
||
67
|
7/16/2010
|
ROSELAURE GOUSSE
15812 SW 24TH STREET MIRAMAR, FL 33027 |
Individual
|
Cash
|
$25.00
|
||
68
|
7/16/2010
|
CEPOUDY PHISNEL
901 SPARKS ROAD #306 HOLLYWOOD, FL 33021 |
Individual
|
Cash
|
$40.00
|
||
69
|
7/16/2010
|
ALIX LANOLE
4700 SHERIDAN STREET SUITE F HOLLYWOOD, FL 33021 |
Individual
|
Cash
|
$40.00
|
||
70
|
7/16/2010
|
RODNEY CHERFILS
1000 NW 155 LANE #426 MIAMI, FL 33169 |
Individual
|
Cash
|
$40.00
|
||
71
|
7/16/2010
|
LECTOR EBLINE
18045 SW 29TH COURT MIRAMAR, FL 33029 |
Individual
|
Cash
|
$40.00
|
||
72
|
7/16/2010
|
ELRIDGE ANDERSON
4530 SW 18TH WEST PARK, FL 33023 |
Individual
|
Cash
|
$20.00
|
||
73
|
7/16/2010
|
DARLENE BOISROND
4305 SW 153RD TERRACE MIRAMAR, FL 33027 |
Individual
|
Check
|
$30.00
|
||
74
|
7/16/2010
|
RICHARD ST LOUIS
1200 ST CHARLES PLACE APT 507 PEMBROKE PINES, FL 33026 |
Individual
|
Cash
|
$25.00
|
||
75
|
7/16/2010
|
KASSANDRA CENEAS
8769 NW 38TH STREET SUNRISE, FL 33351 |
Individual
|
Cash
|
$20.00
|
||
76
|
7/16/2010
|
DARLENE BOISROND
4305 SW 153RD TERRACE MIRAMAR, FL 33027 |
Individual
|
Check
|
$50.00
|
||
77
|
7/16/2010
|
JONAS GEORGE
102 NW 109 STREET MIAMI SHORES, FL 33168 |
Individual
|
Check
|
$25.00
|
||
78
|
7/16/2010
|
NANCY LEVROS
8513 WINSDOR DRIVE MIRAMAR, FL 33027 |
Individual
|
Check
|
$50.00
|
||
79
|
7/16/2010
|
BOBO EVANS
2787 EAST OAKLAND SUITE 403 FORT LAUDERDALE, FL 33306 |
Individual
|
Check
|
$50.00
|
||
80
|
7/16/2010
|
MIREILLE ETTIENNE
13434 NW 12TH STREET PEMBROKE PINES, FL 33028 |
Individual
|
Cash
|
$50.00
|
||
81
|
7/16/2010
|
JUDE MICHEL
13858 NW 22ND COURT SUNRISE, FL 33323 |
Individual
|
Cash
|
$20.00
|
||
82
|
7/16/2010
|
STEPHEN JOHNSON
700 NE 124 STREET NORTH MIAMI, FL 33161 |
Individual
|
Cash
|
$50.00
|
||
83
|
7/8/2010
|
RAFAEL GUZMAN
225 ESSEX STREET LAWRENCE, MA 01840 |
Individual
|
ENGINEER
|
Check
|
$500.00
|
|
84
|
6/24/2010
|
RAFAEL GUZMAN
225 ESSEX STREET LAWRENCE, MA 01840 |
Individual
|
ENGINEER
|
Check
|
$16.00
|
|
85
|
7/7/2010
|
ANA FLETE
41 DORSO AVENUE LAWRENCE, MA 01843 |
Individual
|
OFFICEMANAGER
|
Check
|
$500.00
|
|
86
|
7/16/2010
|
MARJORIE LAFOREST
14720 NE 2ND COURT MIAMI, FL 33161 |
Individual
|
Check
|
$100.00
|
||
87
|
7/15/2010
|
YAKAIRA INOA
225 ESSEX STREET LAWRENCE, MA 01840 |
Individual
|
OFFICECLERK
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/3/2010
|
INDIGO BANQUET HALL
14135 NW 7TH AVENUE MIAMI, FL 33168 |
Business
|
BANQUETHALL
|
MEETING LOCATION
|
$100.00
|
|
2
|
5/1/2010
|
INDIGO BANQUET HALL
14135 NW 7TH AVENUE MIAMI, FL 33168 |
Business
|
BANQUETHALL
|
MEETING LOCATION
|
$100.00
|
|
3
|
6/5/2010
|
INDIGO BANQUET HALL
14135 NW 7TH AVENUE MIAMI, FL 33168 |
Business
|
BANQUETHALL
|
MEETING LOCATION
|
$100.00
|
|
4
|
7/3/2010
|
INDIGO BANQUET HALL
14135 NW 7TH AVENUE MIAMI, FL 33168 |
Business
|
BANQUETHALL
|
MEETING LOCATION
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/10/2010
|
JEAN BERTHOL BAZILE
|
RADIO ADD
|
Monetary
|
$200.00
|
|
2
|
4/19/2010
|
WALTER HAAS GRAPHICS
|
GRAPHIC DESIGN
|
Monetary
|
$1,000.00
|
|
3
|
4/20/2010
|
FRANKLIN BELIZAIRE
|
ART/PRINTING
|
Monetary
|
$125.00
|
|
4
|
4/23/2010
|
JOSAPHAT CELESTIN
|
REIMBURSTMENT/
MISC EXPENSE & PHOTO |
Monetary
|
$217.38
|
|
5
|
4/23/2010
|
WALTER HAAS GRAPHICS
|
GRAPHIC DESIGN
|
Monetary
|
$1,006.25
|
|
6
|
4/23/2010
|
FRANKLIN BELIZAIRE
|
POSTER/FLYER
|
Monetary
|
$325.00
|
|
7
|
4/23/2010
|
NORTH MIAMI POLICE
|
EVENT TICKETS
|
Monetary
|
$60.00
|
|
8
|
4/24/2010
|
MAXIME SYLIEN
|
RADIO ADD
|
Monetary
|
$300.00
|
|
9
|
5/1/2010
|
LA VOIX DE CELUI QUIT
|
RADIO ADD
|
Monetary
|
$250.00
|
|
10
|
5/1/2010
|
PRINT ALL INC
|
POSTERS
|
Monetary
|
$325.00
|
|
11
|
5/20/2010
|
GOSPEL IN CHARGE
|
RADIO ADD
|
Monetary
|
$125.00
|
|
12
|
5/24/2010
|
JOSEPH MUI
|
ART WORK- LETTER HEAD
|
Monetary
|
$75.00
|
|
13
|
6/1/2010
|
MICHAEL BLANC
|
WEBSITE
MASTER
|
Monetary
|
$300.00
|
|
14
|
6/7/2010
|
MASTER SOUVENIR
|
CAMPAIGN
T- SHIRTS |
Monetary
|
$340.00
|
|
15
|
6/14/2010
|
BOARD OF COUNTY COMMISIONER
|
QUALIFYING FEE
|
Monetary
|
$360.00
|
|
16
|
6/18/2010
|
ROLANDO JEAN
|
CAMPAIGN EMPLOYEE
|
Monetary
|
$60.00
|
|
17
|
6/18/2010
|
CITY OFNORTH MIAMI BEACH
|
POSTER BOND
|
Monetary
|
$250.00
|
|
18
|
7/6/2010
|
WLQY
|
RADIO ADD
|
Monetary
|
$1,000.00
|
|
19
|
7/6/2010
|
WALTER HAAS GRAPHICS
|
GRAPHIC DESIGN
|
Monetary
|
$1,200.00
|
|
20
|
7/11/2010
|
ROLANDO JEAN
|
CAMPAIGN
EMPLOYEE |
Monetary
|
$70.00
|
|
21
|
7/14/2010
|
EROL EMMANUEL
|
RADIO
SPOTS |
Monetary
|
$200.00
|
|
22
|
7/16/2010
|
WALTER HAAS GRAPHICS
|
GRAPHIC DESIGN
|
Monetary
|
$2,010.00
|
|
23
|
4/21/2010
|
DELTA AIRLINE
|
AIRFARE
|
Monetary
|
$353.70
|
|
24
|
4/14/2010
|
OFFICE MAX
|
OFFICE
SUPPLIES |
Monetary
|
$74.89
|
|
25
|
5/4/2010
|
HYATT PLACE MIA AIRPORT
|
VONLUNTEER
MEAL |
Monetary
|
$8.82
|
|
26
|
5/3/2010
|
OFFICE DEPOT
|
OFFICE
SUPPLIES |
Monetary
|
$8.85
|
|
27
|
5/3/2010
|
UVA 69
|
VOLUNTEER
MEAL |
Monetary
|
$15.87
|
|
28
|
4/29/2010
|
MAITARDI RESTAURANT
|
VOLUNTEER
MEAL |
Monetary
|
$16.96
|
|
29
|
4/26/2010
|
PF CHANGS
|
VOLUNTEER
MEAL |
Monetary
|
$42.53
|
|
30
|
4/26/2010
|
PILOT
|
GASOLINE
|
Monetary
|
$15.00
|
|
31
|
6/17/2010
|
OFFICE MAX
|
COPY FEE
|
Monetary
|
$14.75
|
|
32
|
6/17/2010
|
WINN DIXIE
|
BEVERAGE
FOR CAMPAING VOLUNTEERS |
Monetary
|
$13.86
|
|
33
|
6/7/2010
|
GO DADDY.COM
|
WEBSITE
FEE |
Monetary
|
$107.76
|
|
34
|
7/7/2010
|
CHIPOLE 0952
|
VOLUNTEER
MEAL |
Monetary
|
$12.86
|
|
35
|
6/1/2010
|
LIME
|
VOLUNTEER
MEAL |
Monetary
|
$40.98
|
|
36
|
6/1/2010
|
GO DADDY.COM
|
WEBSITE
|
Monetary
|
$79.68
|
|
37
|
6/1/2010
|
GO DADDY.COM
|
WEBSITE
|
Monetary
|
$44.02
|
|
38
|
5/5/2010
|
US AIRWAYS
|
AIRFARE
|
Monetary
|
$299.40
|
|
39
|
6/29/2010
|
ACCU CONFERENCE
|
CONFERENCE CALL FEE
|
Monetary
|
$59.29
|
|
40
|
6/28/2010
|
USPS
|
COURRIER
|
Monetary
|
$38.00
|
|
41
|
6/28/2010
|
CHASE
|
BANK FEE
|
Monetary
|
$34.00
|
|
42
|
6/21/2010
|
CHIPOLE 0952
|
VOLUNTEER
MEAL |
Monetary
|
$32.94
|
|
43
|
6/18/2010
|
CHEVRON
|
GASOLINE
|
Monetary
|
$29.03
|
|
44
|
7/23/2010
|
HOME DEPOT
|
SUPPLIES
|
Monetary
|
$235.17
|
|
45
|
7/12/2010
|
CHASE
|
BANK FEE
|
Monetary
|
$34.00
|
|
46
|
7/9/2010
|
CHASE
|
BANK FEE
|
Monetary
|
$34.00
|
|
47
|
7/8/2010
|
USPS
|
COURRIER
|
Monetary
|
$374.00
|
|
48
|
7/2/2010
|
BEE JAY PRINTING
|
PRINTING
|
Monetary
|
$107.25
|
|
49
|
6/29/2010
|
OFFICE DEPOT
|
OFFICE SUPPLIES
|
Monetary
|
$29.93
|
|
50
|
7/2/2010
|
AVENUE 29
|
FUNDRAISER
EXPENSE- |
Monetary
|
$348.02
|
|
51
|
7/16/2010
|
SATORO RESTAURANT & LOUNGE
|
FUNDRAISER
EXPENSE |
Monetary
|
$310.00
|
|
52
|
7/16/2010
|
RAFAEL GUZMAN
225 ESSEX STREET LAWRENCE, MA 01840 |
RETURN CONTRIBUTION
|
Refund
|
$-500.00
|
|
53
|
7/16/2010
|
RAFAEL GUZMAN
225 ESSEX STREET LAWRENCE, MA 01840 |
RETURN CONTRIBUTION
|
Refund
|
$-16.00
|
|
54
|
6/24/2010
|
PAY PAL
|
PAYPAL FEE
|
Monetary
|
$1.17
|
|
55
|
7/16/2010
|
PAY PAL
|
PAYPAL FEE
|
Monetary
|
$14.80
|
|
56
|
7/11/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$14.80
|
|
57
|
7/8/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$14.80
|
|
58
|
7/7/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$14.80
|
|
59
|
7/7/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$14.80
|
|
60
|
7/7/2010
|
PAY PAL
|
PAYPAL FEE
|
Monetary
|
$14.80
|
|
61
|
7/2/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$1.75
|
|
62
|
7/2/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$1.75
|
|
63
|
7/2/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$1.03
|
|
64
|
7/2/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$0.59
|
|
65
|
6/24/2010
|
PAYPAL
|
PAYPAL FEE
|
Monetary
|
$0.76
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|