Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2012
|
DIANA GONZALEZ
10631 N. Kendall Drive Suite 260 Miami, FL 33176 |
Candidate
to Themselves |
Attorney
|
Business
cards Union Printing |
Add
|
$238.50
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/28/2012
|
diana Gonzalez
10631 N. Kendall Drive Suite 260 Miami, FL 33176 |
Reimbursment of fee paid to Miguel Amador check # 508
|
Monetary
|
Delete
|
$-250.00
|
2
|
7/4/2012
|
paypal
www.paypal.com |
fees
|
Monetary
|
Delete
|
$-45.23
|
3
|
4/2/2012
|
Marla Bean
www.marlabean.com |
website
|
Monetary
|
Delete
|
$-325.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|