| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/17/2010
|
insurance inc abound
16705 NE 19 AVE North Miami Beach, FL 33162 |
Business
|
Check
|
$25.00
|
||
|
2
|
7/17/2010
|
BEN PHOTO
166 NE 54 ST MIAMI, FL 33137 |
Business
|
BUSINESS
|
Check
|
$200.00
|
|
|
3
|
7/26/2010
|
HENRY CLAUDE SEVERE
9992 W DAFFODI LN MIRAMAR, FL 33025 |
Individual
|
Check
|
$100.00
|
||
|
4
|
7/30/2010
|
Deglace & Associates inc
39 N.W 166 TH MIAMI, FL 33169 |
Business
|
BUSINESS
|
Check
|
$500.00
|
|
|
5
|
7/21/2010
|
RONY DEVARINES
12875 NE 14 AVE MIAMI, FL 33161 |
Individual
|
BUSINESSOWNER
|
Check
|
$200.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/19/2010
|
HOME DEPOT
251 NORTH MIAMI BEACH BLV N.MIAMI BEACH, FL |
SUPPLY
|
Monetary
|
$113.83
|
|
|
2
|
7/19/2010
|
HOME DEPOT
251 N. MIAMI BEACH N. BEACH, FL |
SUPPLY
|
Monetary
|
$68.63
|
|
|
3
|
7/21/2010
|
ENTERPRISE RENT A CAR
15400 WEST DIXIE HWY N.MIAMI BEACH, FL |
TRUCK RENTAL
|
Monetary
|
$859.85
|
|
|
4
|
7/21/2010
|
REGINAUD BOURDEAU
20401 NW 2 AVE MIAMI GARDENS, FL 33169 |
GRAPHICS
|
Monetary
|
$80.00
|
|
|
5
|
7/22/2010
|
RADIO SHACK
15100 NW 7 AVE MIAMI, FL 33169 |
MICROPHONE
|
Monetary
|
$34.22
|
|
|
6
|
7/23/2010
|
HOME DEPOT
251 N.MIAMI BEACH N.MIAMI BEACH, FL 33169 |
EQP.RENTAL
|
Monetary
|
$235.17
|
|
|
7
|
7/23/2010
|
ACCU CONFERENCE
|
CONFERENCE
|
Monetary
|
$15.06
|
|
|
8
|
7/27/2010
|
US POSTAL
2700 NW 72 AVE MIAMI, FL |
STAMPS
|
Monetary
|
$44.00
|
|
|
9
|
7/27/2010
|
HOME DEPOT
251 N.MIAMI BEACH N.MIAMI BEACH, FL |
WOOD/ 2X4
|
Monetary
|
$22.82
|
|
|
10
|
7/29/2010
|
HOME DEPOT
251 N.MIAMI BEACH N.MIAMI BEACH, FL |
NAILS
|
Monetary
|
$9.20
|
|
|
11
|
7/29/2010
|
THE HOME DEPOT
251 N.MIAMI BEACH N.MIAMI BEACH, FL |
1X3
|
Monetary
|
$70.99
|
|
|
12
|
7/29/2010
|
FED EX
15550 WEST DIXIE HWY N.MIAMI BEACH, FL |
MAIL
|
Monetary
|
$17.39
|
|
|
13
|
7/29/2010
|
CITY OFNORTH MIAMI
925 NE 125 ST NORTH MIAMI, FL |
POSTER BOND
|
Monetary
|
$100.00
|
|
|
14
|
7/24/2010
|
PRINT ALL INC
78 ST NW 37 AVE MIAMI, FL |
PRINTING
|
Monetary
|
$508.25
|
|
|
15
|
7/24/2010
|
INDIGO BANQUET HALL
14135 NW 7 AVE N.MIAMI, FL 33168 |
FOOD/HALL
|
Monetary
|
$610.00
|
|
|
16
|
7/30/2010
|
FLEURIOT JENNIFER
|
WORKER
|
Monetary
|
$91.00
|
|
|
17
|
7/30/2010
|
JOSE LUIS PADILLA
|
WORKER
|
Monetary
|
$220.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|