Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/29/2012
|
WADE JONES CAMPAIGN
16015 NW 29TH AVE MIAMI GARDENS, FL 33054 |
Candidate
to Themselves |
Cash
|
Add
|
$40.00
|
|
2
|
2/29/2012
|
WADE JONES CAMPAIGN
16015 NW 29TH AVE MIAMI GARDENS, FL 33054 |
Candidate
to Themselves |
Cash
|
Add
|
$20.00
|
|
3
|
3/9/2012
|
SKYPLAN LLC
12550 BISCAYNE BLVD SUITE 800 MIAMI, FL 33181 |
Business
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2012
|
NORTH DADE COMMUNITY FCU
18591 NW 27TH AVE MIAMI, FL 33056 |
MONTHLY CHECK FEE
|
Monetary
|
Add
|
$5.00
|
2
|
3/14/2012
|
NORTH DADE COMMUNITY FCU
18591 NW 27TH AVE MIAMI, FL 33056 |
CHECK ORDER
|
Monetary
|
Add
|
$20.26
|
3
|
3/19/2012
|
NORTH DADE COMMUNITY FCU
18591 NW 27TH AVE MIAMI, FL 33056 |
RETURNED
CHECK NSF |
Monetary
|
Add
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|