Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2012
|
Margot Duchowny
5420 Hammock Drive Miami, FL 33156 |
Individual
|
Cash
|
$40.00
|
||
2
|
7/21/2012
|
Raul Pedroso
1463 NW 27th Street Miami, FL 33142 |
Individual
|
Cash
|
$30.00
|
||
3
|
7/21/2012
|
Juana Castillo
1368 NW 28th Street Miami, Fl 33142 |
Individual
|
Retired
|
Check
|
$100.00
|
|
4
|
7/21/2012
|
John J Sasso
5200 NE 5th Ave Miami, Fl 33137 |
Individual
|
AccountManager
|
Check
|
$25.00
|
|
5
|
7/21/2012
|
Mayra K Satterfield
3614 SW 17th Street Miami, FL 33145 |
Individual
|
Check
|
$25.00
|
||
6
|
7/21/2012
|
Amalfi Gayosca
1331 Vrickell Bay Drive PL48 Miami, FL 33142 |
Individual
|
Cash
|
$40.00
|
||
7
|
7/21/2012
|
Kevin Marra
901 Brickell Key Blvd 1401 Miami, Fl 33131 |
Individual
|
Cash
|
$50.00
|
||
8
|
7/23/2012
|
Itzhak Ezratti
12717 W. Sunrise Blvd 415 Sunrise , FL 33323 |
Individual
|
Investments
|
Check
|
$500.00
|
|
9
|
7/23/2012
|
Barron Channer
1320 NE 156 Street North Miami Beach, FL 33162 |
Individual
|
Developer
|
Check
|
$150.00
|
|
10
|
7/23/2012
|
Karen Fryd
523 Michigan Ave Miami Beach, Fl 33139 |
Individual
|
CEO
|
Check
|
$500.00
|
|
11
|
7/28/2012
|
Anderson Franklin
11 Angelica Court Princeton, , NJ 08540 |
Individual
|
doctor
|
Check
|
$200.00
|
|
12
|
8/1/2012
|
Keith Ward
7221 SW 59th Street Miami, Fl 33143 |
Individual
|
Lawyer
|
Check
|
$500.00
|
|
13
|
8/1/2012
|
Janiece Williams
3425 Binz St. Houston, TX 77004 |
Individual
|
Check
|
$50.00
|
||
14
|
8/1/2012
|
Imani Greene
1861 N Van Ness Ave 301 Los Angelas, CA 90028 |
Individual
|
PublicRelations
|
Check
|
$150.00
|
|
15
|
8/1/2012
|
Maurice Kemp
19351 NW 6th Street Pembroke Pines, Fl 33029 |
Individual
|
FireFighter
|
Check
|
$200.00
|
|
16
|
8/5/2012
|
Makelly Scott
6772 SW 34Ct Miramar, FL 33023 |
Individual
|
Check
|
$25.00
|
||
17
|
8/5/2012
|
Anne Manning
2641 SW 30th CT Miami, Fl 33133 |
Individual
|
Executive
|
Check
|
$75.00
|
|
18
|
8/5/2012
|
Angela Mathis
181 Livingston Ct McDonough, GA 30253 |
Individual
|
Check
|
$20.00
|
||
19
|
8/2/2012
|
Jacqueline Sulek
209 SW Paisley Ct For White, FL 32038 |
Individual
|
Check
|
$25.00
|
||
20
|
8/4/2012
|
Domi Reina
3325 Griffin Road 206 Ft Lauderdale, Fl 33312 |
Individual
|
Cash
|
$50.00
|
||
21
|
8/4/2012
|
Hattie willis
5510 NW 1st Ave Miami, FL 33127 |
Individual
|
TaxSpecialist
|
Cash
|
$50.00
|
|
22
|
8/4/2012
|
Mary Constance
13500 NE 9ct 206 Miami, Fl 33161 |
Individual
|
Cash
|
$20.00
|
||
23
|
8/4/2012
|
Zina Carreras
***Protected Voter*** |
Individual
|
Cash
|
$20.00
|
||
24
|
8/4/2012
|
Tawana Cole
2350 NW 75th Street #104 Miami, FL 33147 |
Individual
|
Cash
|
$20.00
|
||
25
|
8/4/2012
|
Mercedes Reina
3325 Griffin Road 206 Ft Lauderdale, Fl 33312 |
Individual
|
Cash
|
$20.00
|
||
26
|
8/4/2012
|
Renida Tai-Valenzano
14359 Miramar Parkway Ste 340 Miramar, Fl 33027 |
Individual
|
Cash
|
$20.00
|
||
27
|
8/4/2012
|
Tiffany Massenburg
14560 NE 145st Unit 319 North Miami, Fl 33161 |
Individual
|
Cash
|
$15.00
|
||
28
|
8/4/2012
|
Latansha Johnson
1025 NW 57th Street Miami, Fl 33127 |
Individual
|
Cash
|
$20.00
|
||
29
|
8/6/2012
|
Summayya Newman
12743 Biscayne Blvd. Miami, Fl 33181 |
Individual
|
Cash
|
$50.00
|
||
30
|
8/6/2012
|
Taj Brown
432 E 120th Street New York, NY 10035 |
Individual
|
Cash
|
$50.00
|
||
31
|
8/4/2012
|
Christopher Norwood
14844 BRECKNESS PLACE Miami Lakes, FL 33016 |
Individual
|
Cash
|
$20.00
|
||
32
|
8/3/2012
|
Malik Benjamin
Malik Benjamin 7515 SW 59th Ave 38 South Miami, Fl 33143 |
Individual
|
Professor
|
Check
|
$100.00
|
|
33
|
8/3/2012
|
Doretha Nichson
2190 NW 135th Street Miami, FL 33167 |
Individual
|
Check
|
$25.00
|
||
34
|
8/3/2012
|
MOTO International Corp
14655 NW 26 Ave Opa Locka, FL 33054 |
Business
|
Check
|
$50.00
|
||
35
|
8/9/2012
|
Stephan Johnson
2525 SW 3rd Ave #1508 Miami, FL 33129 |
Individual
|
Attorney
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2012
|
Hulbert James
20600 NE 7th Ct Miami, Fl 33179 |
Campaign Salary- Campaign manager
|
Monetary
|
$1,000.00
|
|
2
|
7/31/2012
|
Chantell King
4115 NW 195th Street Miami, Fl 33055 |
Reimbursement-
Campaign Kickoff supplies |
Monetary
|
$72.69
|
|
3
|
7/31/2012
|
American Political Signs
2321 Pembroke Road Hollywood, Fl 33020 |
Campaign
Literature/Signage |
Monetary
|
$1,229.60
|
|
4
|
7/31/2012
|
Afrovisions, Inc
1348 NE 147th Street Miami, Fl 33161 |
Haitian Radio- Airtime
|
Monetary
|
$1,500.00
|
|
5
|
8/6/2012
|
Josh Jones
16411 SW 101 st Ave Miami, Fl 33157 |
Campaign Salary- volunteer Coordinator
|
Monetary
|
$500.00
|
|
6
|
8/6/2012
|
Ray Foster
4115 NW 195th St Miami, FL 33055 |
Campaign Salary- Office Manager
|
Monetary
|
$500.00
|
|
7
|
8/6/2012
|
Chantell King
4115 NW 195th St Miami, Fl 33055 |
Reimbursement
for Backpack giveaway related expenses |
Monetary
|
$30.28
|
|
8
|
8/6/2012
|
Josh Jones
16411 SW 101st Ave Miami, Fl 33157 |
Reimbursement for snacks purchased for team meeting
|
Monetary
|
$24.07
|
|
9
|
8/6/2012
|
Petty Cash
|
Petty Cash Withdrawn
|
$200.00
|
||
10
|
8/9/2012
|
Petty Cash
|
Petty Cash Spent*
|
$200.00
|
||
11
|
8/6/2012
|
Ray Foster
4115 NW 195th St Miami, FL 33055 |
Reimbursement for campaign literature/palm cards purchased
|
Monetary
|
$559.33
|
|
12
|
8/9/2012
|
PayPal
|
PayPal Fees
|
Monetary
|
$5.98
|
|
13
|
8/3/2012
|
PayPal
|
PayPal fees
|
Monetary
|
$21.20
|
|
14
|
8/1/2012
|
Paypal
|
Paypal fees
|
Monetary
|
$6.10
|
|
15
|
7/25/2012
|
PayPal
|
PayPal fees
|
Monetary
|
$4.65
|
|
16
|
8/9/2012
|
PayPal
|
PayPal Fees
|
Monetary
|
$4.95
|
|
17
|
8/9/2012
|
American Political Signs
2321 Pembroke Road Hollywood, Fl 33020 |
Campaign
signage |
Monetary
|
$106.00
|
|
18
|
8/9/2012
|
Trena Gosier
827 NW 62nd St Miami, Fl 33150 |
Reimbursement for fee paid for garbage pickup at Campaign office
|
Monetary
|
$200.00
|
|
19
|
8/9/2012
|
Sweet Jesus Graphics
740 NW 62nd Street Miami, Fl 33150 |
campaign signage/mag strips
|
Monetary
|
$42.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|