Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/28/2011
|
Roy J Bustillo
11775 SW 102nd Street Miami, FL 33186 |
Individual
|
Director/Bustillo&Asso
|
Check
|
$200.00
|
|
2
|
3/28/2011
|
William E Pino
7035 SW 47th Street Miami, FL 33155 |
Individual
|
Engineer
|
Check
|
$500.00
|
|
3
|
3/28/2011
|
Electro Works, Inc.
14237 SW 45th Street Miami, FL 33175 |
Business
|
Engineerig
|
Check
|
$500.00
|
|
4
|
3/31/2011
|
Osceola Farms Co.
Intersection US 98 & Hatton Hwy Pahokee, FL 33476 |
Business
|
Agriculture
|
Check
|
$500.00
|
|
5
|
3/31/2011
|
South Florida Industries, Inc.
Atlantic Sugar Rd off S.R. 880 Loxahatchee, FL 33470 |
Business
|
Agriculture
|
Check
|
$500.00
|
|
6
|
3/31/2011
|
Okeelanta Corporation
6 Miles South of South Bay US 27 South Bay, FL 33493 |
Business
|
Sugar Mill
|
Check
|
$500.00
|
|
7
|
3/31/2011
|
Adrienne Sugarcane Farm
Atlantic Sugar Rd off S.R. 880 Belle Glade, FL 33430 |
Business
|
Agriculture
|
Check
|
$500.00
|
|
8
|
3/31/2011
|
Kiran Avasthi-Frinzi
10300 Lisa CV Austin, TX 78733 |
Individual
|
Homemaker
|
Check
|
$500.00
|
|
9
|
3/31/2011
|
Gray Robinson Attorneys at Law
PO Box #3068 Orlando, FL 32802 |
Business
|
Law Firm
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/5/2011
|
City National Bank
8725 NW 18th Terrace Miami, FL 33172 |
Bank Service Charge
|
Monetary
|
$16.00
|
|
2
|
1/26/2011
|
Sprint
PO Box #105243 Atlanta, GA 30348 |
Telephone
|
Monetary
|
$45.57
|
|
3
|
2/6/2011
|
City National Bank
8725 NW 18th Terrace Miami, FL 33172 |
Bank Service Charge
|
Monetary
|
$16.00
|
|
4
|
2/25/2011
|
Sprint
PO Box #105243 Atlanta, GA 30348 |
Telephone
|
Monetary
|
$45.37
|
|
5
|
3/4/2011
|
City National Bank
8725 NW 18th Terrace Miami, FL 33172 |
Bank Service Charge
|
Monetary
|
$16.00
|
|
6
|
3/23/2011
|
Sprint
PO Box #105243 Atlanta, GA 30348 |
Telephone
|
Monetary
|
$45.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|