Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/4/2012
|
ANTHONY C. GORACZKO
2331 NW 103 AVE PEMBROKE PINES, FL 330260000 |
Individual
|
Engineer
|
Check
|
$100.00
|
|
2
|
6/10/2012
|
ALEJANDRO GALGUERA
8882 W. FLAGLER ST 105 Miami, FL 331740000 |
Individual
|
Accountant
|
Check
|
$30.00
|
|
3
|
6/10/2012
|
BELLA E. MUNOZ
6265 SW 129 PLACE 2303 Miami, FL 331830000 |
Individual
|
Check
|
$100.00
|
||
4
|
6/10/2012
|
DAWN A. TRONCOSO
13592 SW 38 LANE Miami, FL 331750000 |
Individual
|
Check
|
$100.00
|
||
5
|
6/10/2012
|
CAROLINA TRONCOSO
13592 SW 38 LANE Miami, FL 331750000 |
Individual
|
Check
|
$20.00
|
||
6
|
6/10/2012
|
ODALYS C TARRIDE
14400 SW 79 CT PALMETTO BAY, FL 331580000 |
Individual
|
MEDICAL OFFICE MANAGER
|
Check
|
$200.00
|
|
7
|
6/10/2012
|
CAROL R. GORACZKO
2331 NW 103 AVE PEMBROKE PINES, FL 330260000 |
Individual
|
PARALEGAL
|
Check
|
$150.00
|
|
8
|
6/10/2012
|
ALEIDA MENDEZ
3510 NW 18 TERR Miami, FL 331250000 |
Individual
|
Check
|
$70.00
|
||
9
|
6/10/2012
|
JESUS ARIAS
10340 SW 114 STREET Miami, FL 331760000 |
Individual
|
Check
|
$50.00
|
||
10
|
6/10/2012
|
AIKO K. ALEE
1622 WORCESTER ROAD B 308 FRAMINGHAM, MA 017020000 |
Individual
|
Check
|
$100.00
|
||
11
|
6/10/2012
|
LATIN FEVA, INC
1750 W 68 STREET HIALEAH, FL 330120000 |
Business
|
Restaurant
|
Check
|
$500.00
|
|
12
|
6/10/2012
|
ENRIQUE MUNOZ
15363 SW 184 STREET Miami, FL 331870000 |
Individual
|
MAIL CARRIER
|
Check
|
$150.00
|
|
13
|
6/10/2012
|
EDITH GOMEZ PALACIOS
13223 SW 40 TERRACE Miami, FL 331750000 |
Individual
|
Check
|
$50.00
|
||
14
|
6/10/2012
|
MARIA A. ORTEGA
38 SW 75 AVE Miami, FL 331440000 |
Individual
|
Check
|
$50.00
|
||
15
|
6/10/2012
|
YUNIS R. MENDEZ
3510 NW 18 TERRACE Miami, FL 331250000 |
Individual
|
Check
|
$100.00
|
||
16
|
6/10/2012
|
JAMES T. GRAYSON
5051 NE 151 AVE WILLISTON, FL 326960000 |
Individual
|
Check
|
$50.00
|
||
17
|
6/10/2012
|
ROBERTO O. ORTEGA
13210 SW 51 ST Miami, FL 331750000 |
Individual
|
COMPUTER TECHNICIAN
|
Check
|
$300.00
|
|
18
|
6/10/2012
|
DONATO O. GARCIA
6140 SW 109 AVE Miami, FL 331730000 |
Individual
|
Check
|
$100.00
|
||
19
|
6/10/2012
|
VALENTINA E. ORTEGA
2211 SW 127 COURT Miami, FL 331750000 |
Individual
|
Check
|
$50.00
|
||
20
|
6/10/2012
|
ALEJANDRO GALGUERA
8882 W. FLAGLER ST 105 Miami, FL 331740000 |
Individual
|
Accountant
|
Check
|
$140.00
|
|
21
|
6/10/2012
|
ALFREDO MUNOZ
2211 SW 127 CT Miami, FL 331750000 |
Individual
|
MAIL CARRIER
|
Check
|
$500.00
|
|
22
|
6/16/2012
|
ODALYS C TARRIDE
14400 SW 79 CT PALMETTO BAY, FL 331580000 |
Individual
|
MEDICAL OFFICE MANAGER
|
Check
|
$150.00
|
|
23
|
6/16/2012
|
DAVID PITA
974 SW 154 CT Miami, FL 331940000 |
Individual
|
Check
|
$50.00
|
||
24
|
6/16/2012
|
CRAIG SAWYER
1830 NW 105 TERRACE PEMBROKE PINES, FL 330260000 |
Individual
|
Check
|
$100.00
|
||
25
|
6/16/2012
|
BEATRIZ RIVERA
11114 SW 119 ST Miami, FL 331760000 |
Individual
|
Check
|
$50.00
|
||
26
|
6/16/2012
|
RENE ROTELLA
8441 SW 201 ST CUTLER BAY, FL 331890000 |
Individual
|
Check
|
$50.00
|
||
27
|
6/16/2012
|
ILIANA MUNOZ
2211 SW 127 CT Miami, FL 331750000 |
Individual
|
Check
|
$20.00
|
||
28
|
8/9/2012
|
ROLIER CABRERA
7229 NW 2 STREET Miami, FL 331260000 |
Individual
|
Check
|
$40.00
|
||
29
|
8/9/2012
|
ROBIN A. KAYNOR
316 E 70 ST # 4FW NEW YORK, NY 100210000 |
Individual
|
SOCIAL WORKER
|
Check
|
$200.00
|
|
30
|
8/9/2012
|
ILIANA MUNOZ
2211 SW 127 CT Miami, FL 331750000 |
Individual
|
TEACHER
|
Check
|
$400.00
|
|
31
|
8/9/2012
|
DIONNE RIAL
6601 SW 64 CT Miami, FL 331430000 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/10/2012
|
CARIBE CAFE
2660 SW 137 AVE Miami, FL 331750000 |
FUND RAISING EVENT-Cost of food
|
Monetary
|
$317.81
|
|
2
|
6/10/2012
|
ADJUTANT SOFTWARE
2055 BOND ROAD DeLand, FL 327200000 |
CAMPAIGN COMPUTER SOFTWARE
|
Monetary
|
$140.00
|
|
3
|
6/16/2012
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 951310000 |
PAYPAL FEES
|
Monetary
|
$9.60
|
|
4
|
6/16/2012
|
BOARD OF COUNTY COMMISSIONERS
111 NW 1 STREET Miami, FL 331280000 |
QUALIFYING FEE
|
Monetary
|
$360.00
|
|
5
|
7/4/2012
|
Walmart
1400 NW 87 Ave Miami, FL 331260000 |
Bank Check Book
|
Monetary
|
$12.27
|
|
6
|
7/4/2012
|
R & L Printing
12217 SW 131 Ave Miami, FL 331860000 |
Advertising
|
Monetary
|
$2,314.95
|
|
7
|
8/9/2012
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 951310000 |
PROCESSING FEE
|
Monetary
|
$1.03
|
|
8
|
8/9/2012
|
WELLS FARGO
12200 SW 8 STREET Miami, FL 331750000 |
MONTHLY SERVICE FEE
|
Monetary
|
$10.00
|
|
9
|
8/9/2012
|
RIBBONS GALORE
1780 VERNON STREET # 3 ROSEVILLE, CA 956780000 |
Advertising
|
Monetary
|
$798.30
|
|
10
|
8/18/2012
|
Cotsco
8300 Park Boulevard Doral, FL 331260000 |
Refreshments for volunteers on election's day
|
Monetary
|
$31.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|