Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2010
|
Garcia Unisex
1866 SW 8 street Miami, FL 33135 |
Business
|
BeautySalon
|
Cash
|
$10.00
|
|
2
|
8/6/2010
|
Maria Peiro
601 NW 25 Court Miami, FL 33125 |
Individual
|
Candidate
|
Loan
|
$200.00
|
|
3
|
8/10/2010
|
Steven New
624 NE 71 Street Miami, fl 33138 |
Individual
|
Teacher
|
Check
|
$50.00
|
|
4
|
8/10/2010
|
Tomas Magarino
7745 SW 86 Street Miami, FL 33143 |
Individual
|
Teacher
|
Check
|
$30.00
|
|
5
|
8/10/2010
|
Stephen Mayer
10771 SW 44 Street Miami, FL 33165 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
6
|
8/10/2010
|
Alina Calabresi
9141 Abbott Avenue Surfside, FL 33154 |
Individual
|
Teacher
|
Check
|
$10.00
|
|
7
|
8/11/2010
|
Maria DeArmas
3125 SW 6 Street Miami, FL 33135 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
8
|
8/10/2010
|
Frank Ventura
6547 SW 28 Street Miami, FL 33155 |
Individual
|
Teacher
|
Check
|
$20.00
|
|
9
|
8/16/2010
|
Omar Jimenez
11355 SW 2 st. #410 Miami, FL 33174 |
Individual
|
Teacher
|
Check
|
$30.00
|
|
10
|
8/16/2010
|
Angelica Lopez
607 Ocean Dr Apt 8J Key Biscayne, FL 33149 |
Individual
|
Teacher
|
Check
|
$50.00
|
|
11
|
8/16/2010
|
Roxanne Sanders
11621 SW 119 Place Road Miami, FL 33186 |
Individual
|
Teacher
|
Check
|
$50.00
|
|
12
|
8/16/2010
|
Amy Leonard
3245 SW 63 Ave Miami, FL 33155 |
Individual
|
Teacher
|
Check
|
$50.00
|
|
13
|
8/18/2010
|
Enid Donates
3921 SW 2nd Terrace Coral Gables, FL 33134 |
Individual
|
Teacher
|
Check
|
$25.00
|
|
14
|
8/16/2010
|
Ada Fennell
529 W 45 Place Hialeah, FL 33012 |
Individual
|
Teacher
|
Check
|
$25.00
|
|
15
|
8/19/2010
|
Elsa Payne
11855 NE 19th Drive #2 N. Miami, FL 33181 |
Individual
|
Teacher
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2010
|
Margarita Armona
727 Collins Ave Miami, FL 33139 |
advertisement, event coordination
|
Monetary
|
$500.00
|
|
2
|
8/12/2010
|
MaliNally Otero
10773 NW 58 St. #517 Miami, FL 33178 |
Flyers
|
Monetary
|
$187.25
|
|
3
|
8/19/2010
|
Paypal
2211 N First Street San Jose, CA 95151 |
Fee for processing donation online (07/31/10-08/19/10)
|
Monetary
|
$14.29
|
|
4
|
8/17/2010
|
Maria Peiro
601 NW 25 Court Miami, FL 33125 |
Petty cash
|
Petty Cash Withdrawn
|
$100.00
|
|
5
|
8/17/2010
|
Petty Cash
|
drinks for volunteers
|
Petty Cash Spent*
|
$10.16
|
|
6
|
8/19/2010
|
Petty Cash
|
Gasoline and food for volunteers
|
Petty Cash Spent*
|
$69.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|