Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2010
|
Blue Lakes Development Corporation
P.O. BOX 886148 Miami, FL 33283 |
Business
|
Development
|
Check
|
$500.00
|
|
2
|
8/10/2010
|
Aurora Perez
8890 S.W. 97 Terrace Miami, FL 33176 |
Individual
|
Relator
|
Check
|
$300.00
|
|
3
|
8/10/2010
|
Gerardo Van Dalen
11971 S.W. 119th Street Miami, FL 33186 |
Individual
|
Pastor
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2010
|
USA Printing INC.
5745 S.W. 75TH STREET Gainesville, FL 32608-5504 |
Campaign Materials
|
Monetary
|
$500.00
|
|
2
|
8/9/2010
|
USA Printing INC.
5745 S.W. 75TH STREET Gainesville, FL 32608-5504 |
Campaign Materials
|
Monetary
|
$500.00
|
|
3
|
8/19/2010
|
USA Printing INC.
5745 S.W. 75TH STREET Gainesville, FL 32608-5504 |
Campaign Materials
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|