Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/24/2011
|
Imperial Flooring Contractors
8181 NW 36 ST STE 20F Doral , FL 33166 |
Business
|
CONSTRUCTION
|
Check
|
$200.00
|
|
2
|
6/27/2011
|
Steel Fabricators, LLC
721 NE 14TH Street FT Lauderdale, FL 33334 |
Business
|
CONSTRUCTION
|
Check
|
$100.00
|
|
3
|
8/25/2011
|
CHOOPEE INC DBA
5794 Bird Rd STE 121 Miami, FL 33155 |
Business
|
CONSTRUCTION
|
Check
|
$300.00
|
|
4
|
8/24/2011
|
Stanford & Sons Trucking Corp
1081 NW 12 Terrace Pampano Bch , FL 33069 |
Business
|
CONSTRUCTION
|
Check
|
$300.00
|
|
5
|
11/22/2011
|
Norwood Consulting
14844 Breckness Pl Miami Lakes , FL 33016 |
Business
|
CONSULTINGFIRM
|
Check
|
$100.00
|
|
6
|
11/22/2011
|
General Caulking and Coating
101 NW 176 ST Miami, FL 33169 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|