Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/24/2012
|
Bobbi Farias
3120 SW 144 Avenue Miami, Fl 33175 |
Individual
|
Housewife
|
Money Order
|
$100.00
|
|
2
|
3/18/2012
|
Daniel Hurtado
14354 SW 96 Terrace Miami, Fl 33186 |
Individual
|
Accountant
|
Check
|
$100.00
|
|
3
|
3/18/2012
|
Carlos J Chang
13801 SW 38 St Miami, Fl 33175 |
Individual
|
CityEmployee
|
Check
|
$100.00
|
|
4
|
3/20/2012
|
Christina Farias
3120 SW 144 Avenue Miami, Fl 33175 |
Individual
|
RetailSales
|
Money Order
|
$100.00
|
|
5
|
3/20/2012
|
Dennis R Lansberry
3120 SW 144 Avenue Miami, Fl 33175 |
Individual
|
Electrician
|
Money Order
|
$100.00
|
|
6
|
3/30/2012
|
Brown Avis
330 NW 5 Avenue Florida City, Fl 33034 |
Individual
|
SelfEmployed
|
Check
|
$200.00
|
|
7
|
3/30/2012
|
Macaria V Gonzalez
PO Box 651134 Miami, Fl 33265 |
Individual
|
PropertyManagement
|
Check
|
$100.00
|
|
8
|
3/30/2012
|
R&T Checking Cashing
611 W. Mowry Drive Homestead, Fl 33030 |
Business
|
Check
|
$50.00
|
||
9
|
3/28/2012
|
Jose Santiago
7379 SW 40 Street Miami, Fl 33155 |
Individual
|
Check
|
$50.00
|
||
10
|
2/28/2012
|
Johnny Farias
3120 SW 144 Avenue Miami, Fl 33175 |
Individual
|
Check
|
$0.81
|
||
11
|
2/28/2012
|
Square Inc.
901 Mission Street San Fransisco, CA 94103 |
Business
|
Check
|
$0.49
|
||
12
|
3/2/2012
|
Paypal
PO Box 45950 Omaha, NE 68145-0950 |
Business
|
Check
|
$0.19
|
||
13
|
3/2/2012
|
Paypal
PO Box 45950 Omaha, NE 68145-0950 |
Business
|
Check
|
$0.05
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/31/2012
|
Chase Bank
|
Check Supplies
|
Monetary
|
$17.50
|
|
2
|
2/7/2012
|
Miguel A Garcia
8240 SW 32 Street Miami, Fl 33143 |
Business Cards
|
Monetary
|
$100.00
|
|
3
|
2/7/2012
|
Miguel A Garcia
8240 SW 32 Street Miami, Fl 33143 |
Artwork
|
Monetary
|
$50.00
|
|
4
|
2/28/2012
|
Square Inc.
901 Mission Street San Fransisco, CA 94103 |
Refund
|
Monetary
|
$0.49
|
|
5
|
3/2/2012
|
Paypal
PO Box 45950 Omaha, NE 68145-0950 |
refund
|
Monetary
|
$0.24
|
|
6
|
3/8/2012
|
Office Max
12400 SW 24 Street Miami, Fl 33165 |
Name Badges
|
Monetary
|
$39.33
|
|
7
|
3/8/2012
|
Westar
9100 SW 40 Street Miami, Fl 33165 |
Fuel
|
Monetary
|
$30.00
|
|
8
|
3/28/2012
|
iContact Corporation
5221 Paramount Parkway Suite 200 Morrisville, NC 27560 |
Email Services
|
Monetary
|
$33.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|