Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2010
|
Volcy Beauplan
250 NE 108 Street Miami, FL 33161 |
Individual
|
Check
|
Add
|
$25.00
|
|
2
|
10/10/2010
|
Hubert Gustave
800 NE 80 Street Miami, FL 33138 |
Individual
|
Check
|
Add
|
$20.00
|
|
3
|
10/10/2010
|
Marie Fred
18135 NW 4 Ave Miami, Fl 33169 |
Individual
|
Check
|
Add
|
$40.00
|
|
4
|
10/19/2010
|
Webster Georges
800 NE 182 Terr Miami, Fl 33162 |
Individual
|
Check
|
Add
|
$100.00
|
|
5
|
10/14/2010
|
Fritzner Jules
65 NE 118 Street Miami, FL 33161 |
Individual
|
Check
|
Add
|
$100.00
|
|
6
|
10/18/2010
|
Joseph Tax Services
8272 NE 2 Ave Miami, FL 33138 |
Business
|
TaxPreparer
|
Check
|
Add
|
$400.00
|
7
|
10/19/2010
|
Global Solutions, LLC
666 NE 125 Street Suite 243 North Miami, FL 33161 |
Business
|
Check
|
Add
|
$100.00
|
|
8
|
10/19/2010
|
Niclas Insurance & Exp, Inc
2190 NW 99 Ter Pembroke Pines, Fl 33024 |
Business
|
InsuranceBroker
|
Check
|
Add
|
$400.00
|
9
|
10/22/2010
|
John Estel
1201 NW 69 Street Miami, FL 33147 |
Individual
|
Check
|
Add
|
$100.00
|
|
10
|
10/25/2010
|
Reynold Jean-Charles
318 NW 98 Street Miami, FL 33150 |
Individual
|
Check
|
Add
|
$30.00
|
|
11
|
10/25/2010
|
Jean Dorneval
85 NW 118 Street Miami, FL 33150 |
Individual
|
Check
|
Add
|
$100.00
|
|
12
|
10/26/2010
|
Phares Poliard
17804 SW 47 Street Miramar, FL 33029 |
Individual
|
PublicEmployee
|
Check
|
Add
|
$150.00
|
13
|
10/27/2010
|
Solange Mideau
221 NW 147 Street Miami, FL 33168 |
Individual
|
Check
|
Add
|
$20.00
|
|
14
|
10/28/2010
|
Regina Durand
2652 SW 85 Ave Miramar, FL 33025 |
Individual
|
Teacher
|
Check
|
Add
|
$200.00
|
15
|
10/28/2010
|
Rodney Moses
1340 N Filedlark Ln Homestead, FL 33035 |
Individual
|
Check
|
Add
|
$20.00
|
|
16
|
10/25/2010
|
Property, LLC (1010)
7494 NW 54 Street Miami, FL 33166 |
Business
|
PropertyManagement
|
Check
|
Add
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2010
|
Jean Monestime
|
Reimbursement
Gas |
Monetary
|
Delete
|
$-484.00
|
2
|
10/10/2010
|
Jean Monestime
|
Reimbursement Gas
|
Monetary
|
Add
|
$484.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|