Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/4/2011
|
Arts Amantis Corp.
11725 NW 100rd, Suite4 Medley, Fl 33178 |
Business
|
WindowsCovering
|
Check
|
$100.00
|
|
2
|
4/9/2011
|
Antonio Ramos
11315 SW 7 St Sweetwater, Fl 33174 |
Individual
|
Check
|
$100.00
|
||
3
|
4/5/2011
|
Olga E. Ruano
1590 W. 46 ST. # 235 Haileah, Fl 33012 |
Individual
|
Check
|
$100.00
|
||
4
|
4/18/2011
|
Sergio Oscar Ortega
11175 NW 3rd ST Sweetwater, Fl 33172 |
Individual
|
Check
|
$100.00
|
||
5
|
5/17/2011
|
Guillermo Julian Vega
4631 SW 101 Ave Miami, Fl 33165 |
Individual
|
Check
|
$100.00
|
||
6
|
7/6/2011
|
Anaysa E. Mancha
9965 SW 34th ST Miami, Fl 33165 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/26/2011
|
HostGator.com LLC
11251 Northwest Freeway. Suite 400 Houston, Tx 77092 |
Web Hosting services
|
Monetary
|
$81.72
|
|
2
|
4/26/2011
|
Costco Gas #1023
Miami-Dade, Fl |
Transportation expediture
|
Monetary
|
$20.00
|
|
3
|
4/26/2011
|
Office Depot # 2759
Miami-Dade, Fl |
Printing (Photocopies)
|
Monetary
|
$9.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|