Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/20/2010
|
Otis Clay
4587 N Dixie Hwy Pompano Bch, FL 33064 |
Individual
|
Cash
|
$25.00
|
||
2
|
4/22/2010
|
Bev Gerald
14721 SW 74th ct Palmetto Bay, FL 33158 |
Individual
|
Secretary
|
Check
|
$150.00
|
|
3
|
4/23/2010
|
Sharon Troy
9400 SW 17th Avenue Advance Learning Center Miami, FL 33147 |
Business
|
BusinessOwner
|
Check
|
$200.00
|
|
4
|
5/14/2010
|
David Allen
13741 SW 97 Ave Miami, FL 33176 |
Individual
|
Check
|
$50.00
|
||
5
|
5/15/2010
|
Lawrence Percival
11945 SW 127 CT Miami, FL 33186 |
Individual
|
Check
|
$100.00
|
||
6
|
5/15/2010
|
Andrew Niernenberg
1500 San Remo Ave Coral Gables, FL 33146 |
Individual
|
Check
|
$100.00
|
||
7
|
5/15/2010
|
Doris Cates
279 Indian Cave Park Hendersonville, NC 28739 |
Individual
|
Check
|
$25.00
|
||
8
|
5/15/2010
|
Abby Gopman
2010 NE 198 Terr Miami, FL 33179 |
Individual
|
Accountant
|
Check
|
$250.00
|
|
9
|
5/26/2010
|
LINCPAC
9400 S Dadeland Blvd Miami, FL 33158 |
Committee
|
Committee
|
Check
|
$500.00
|
|
10
|
6/4/2010
|
Michael Mayer
3132 Center St Miami, FL 33133 |
Individual
|
Salesman
|
Check
|
$500.00
|
|
11
|
6/5/2010
|
Vernell Everett
15100 S River Drive N Miami, FL 33169 |
Individual
|
Author
|
Check
|
$150.00
|
|
12
|
6/5/2010
|
Jacqueline Brown
12465 NW 18th CT Miami, FL 33167 |
Individual
|
FactoryWorker
|
Check
|
$150.00
|
|
13
|
6/10/2010
|
Audrey Smith
6814 West Borough Lane Orlando, FL 328181 |
Individual
|
Check
|
$50.00
|
||
14
|
6/10/2010
|
Robert Crook
7524 Poinciana Ln Miami Lakes, FL 33150 |
Individual
|
Retired
|
Check
|
$250.00
|
|
15
|
6/12/2010
|
Donald Irving
14180 NW 23rd Place Opa Locka, FL 33054 |
Individual
|
Check
|
$30.00
|
||
16
|
6/13/2010
|
Ronae Cambridge
9410 Atlantic St Miramar, FL 33025 |
Individual
|
Check
|
$50.00
|
||
17
|
6/14/2010
|
Eugene Pugh
512 N 57th Avenue Miami, FL 32506 |
Individual
|
Check
|
$50.00
|
||
18
|
6/14/2010
|
Dora Moten
3065 NW 68th Street Miami, FL 33147 |
Individual
|
Check
|
$40.00
|
||
19
|
6/16/2010
|
Lincoln Young
2404 NW 135th Street Miami, FL 33167 |
Individual
|
Retired
|
Check
|
$500.00
|
|
20
|
6/17/2010
|
Lee Waters Jr
14810 Robinson St Miami, FL 33176 |
Individual
|
Retired
|
Check
|
$200.00
|
|
21
|
6/17/2010
|
Vernell Everett
15100 S River Drive N Miami, FL 33169 |
Individual
|
Check
|
$50.00
|
||
22
|
6/18/2010
|
LH Mangaroo
270 Westhervane Wy Ocoee, FL 34761 |
Individual
|
Check
|
$25.00
|
||
23
|
6/18/2010
|
Girlean Tinsley
1500 NW 44th St Miami, FL 33142 |
Individual
|
Check
|
$50.00
|
||
24
|
6/18/2010
|
Girlean Tinsley
1500 NW 44th St Miami, FL 33142 |
Individual
|
Check
|
$50.00
|
||
25
|
6/19/2010
|
Richard Scott
1351 NW 131st Miami, FL 33167 |
Individual
|
Retired
|
Check
|
$150.00
|
|
26
|
6/23/2010
|
Peggy Tymes
205 Melanie Ln Fayetteville, GA 30214 |
Individual
|
Check
|
$50.00
|
||
27
|
6/24/2010
|
Virginia Veirs
14550 NE 2nd Ave Miami, FL 33161 |
Individual
|
Check
|
$50.00
|
||
28
|
6/30/2010
|
Ronae Cambridge
9410 Atlantic St Miramar, FL 33025 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/14/2010
|
Carlton Fisher
1730 NW 74th Street Miami, FL 33147 |
Individual
|
Retired
|
Purchase of Signs
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/28/2010
|
Miami Dade Elections Office
2700 NW 87th Ave Miami, FL 33172 |
CD Rom/Map
|
Monetary
|
$80.00
|
|
2
|
5/25/2010
|
Sweet Jesus Graphics
740 NW 62nd Street Miami, FL 33150 |
Flyers/Advertising
|
Monetary
|
$203.30
|
|
3
|
6/14/2010
|
Miami Dade Elections Office
2700 NW 87th Ave Miami, FL 33172 |
Qualifying Fee
|
Monetary
|
$360.00
|
|
4
|
6/16/2010
|
Sweet Jesus Graphics
740 NW 62nd Street Miami, FL 33150 |
Signs
|
Monetary
|
$285.00
|
|
5
|
6/17/2010
|
Jean Boyer Advertising
Miami, FL |
Advertisement
|
Monetary
|
$200.00
|
|
6
|
6/17/2010
|
USPS
Miami, FL |
Post-Office
|
Monetary
|
$75.00
|
|
7
|
6/25/2010
|
Sign Supply
Miami, FL |
Step Stake
|
Monetary
|
$64.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|