| # |
SB21 |
IND |
D.C.C.C., PATRICK J. KENNEDY |
D.C. |
Dec. 14, 2005 |
$15,000.00 |
CONTRIBUTION |
| # |
SB17 |
IND |
PALMLAND PRINTING, PALMLAND PRINTING |
Fla. |
Nov. 29, 2005 |
$2,150.00 |
CAMPAIGN F/R PRINTING |
| # |
SB21 |
IND |
JONES, MATTIE |
Fla. |
Dec. 8, 2005 |
$2,100.00 |
SCHOLARSHIP DONATION |
| # |
SB17 |
IND |
KINGSMILL RESORT, KINGSMILL RESORT |
Va. |
Dec. 20, 2005 |
$1,400.00 |
DEMOCRATIC RETREAT CONVENTION |
| # |
SB17 |
IND |
CONNER, WILMA |
Fla. |
Dec. 2, 2005 |
$1,400.00 |
CAMPAIGN CONSULTANT F/R |
| # |
SB17 |
IND |
MCINTOSH, TOMAS |
Fla. |
Nov. 28, 2005 |
$1,100.00 |
CAMPAIGN DATA ENTRY/BOOKKEEPING |
| # |
SB17 |
IND |
MCINTOSH, TOMAS |
Fla. |
Nov. 3, 2005 |
$1,100.00 |
CAMPAIGN DATA ENTRY/ BOOKKEEPING |
| # |
SB17 |
IND |
MCINTOSH, TOMAS |
Fla. |
Dec. 30, 2005 |
$1,100.00 |
CAMPAIGN DATA ENTRY/ BOOKEEPING |
| # |
SB17 |
CCM |
HASTINGS, ALCEE L |
D.C. |
Dec. 8, 2005 |
$1,100.00 |
TRAVEL EXPENSE REIMBURSEMENT |
| # |
SB21 |
IND |
INTERNATIONAL GOSPEL RETREAT, I.G.R. |
Tenn. |
Nov. 30, 2005 |
$1,000.00 |
AL TUCKER SCHOLARSHIP DONATION |
| # |
SB21 |
CCM |
BEN CARDIN FOR SENATE |
Md. |
Oct. 1, 2005 |
$1,000.00 |
CAMPAIGN DONATION |
| # |
SB21 |
IND |
THE CHARMETTES, INC., WOMEN IN RELIGION |
Fla. |
Dec. 21, 2005 |
$1,000.00 |
SPONSORSHIP DONATION-CANCER RESEARCH |
| # |
SB21 |
IND |
WILSON, VENNESSA |
Fla. |
Nov. 18, 2005 |
$1,000.00 |
SCHOLARSHIP DONATION |
| # |
SB21 |
IND |
MCWHITE'S FUNERAL HOME INC, MCWHITE'S F.H. |
Fla. |
Nov. 5, 2005 |
$750.00 |
DONATION - JOE WATSON |
| # |
SB17 |
IND |
INFINITI FINANCIAL SERVICES, INFINITI INC. |
Tex. |
Nov. 29, 2005 |
$589.86 |
CAMPAIGN CAR LEASE PAYMENT |
| # |
SB17 |
IND |
INFINITI FINANCIAL SERVICES, INFINITI INC. |
Tex. |
Nov. 4, 2005 |
$589.86 |
CAMPAIGN CAR LEASE PAYMENT |
| # |
SB17 |
IND |
INFINITI FINANCIAL SERVICES, INFINITI INC. |
Tex. |
Oct. 8, 2005 |
$589.86 |
CAMPAIGN CAR LEASE PAYMENT |
| # |
SB17 |
IND |
BASHFULL DAISY, BASHFULL DAISY |
Fla. |
Nov. 9, 2005 |
$545.20 |
FLOWERS SENT TO CONST. |
| # |
SB17 |
IND |
CONGRESSIONAL BLACK CAUCAS, CONGRESSIONAL B.C. |
D.C. |
Oct. 1, 2005 |
$500.00 |
CAMPAIGN ADV. PRAYER BREAKFAST |
| # |
SB17 |
CAN |
NORTWEST DEMOCRATIC CLUB, NORTWEST DEMO. |
Fla. |
Oct. 4, 2005 |
$500.00 |
CAMPAIGN ADV. IN JOURNAL |
| # |
SB17 |
IND |
JOHNSON, ERIC |
Fla. |
Dec. 8, 2005 |
$500.00 |
CAMPAIGN WORKER- FEMA FLYERS |
| # |
SB17 |
IND |
MCINTOSH, TOMAS |
Fla. |
Dec. 19, 2005 |
$500.00 |
CAMPAIGN F/R SERVICES |
| # |
SB17 |
IND |
U.S. POSTAL SERVICE, U.S. POSTAL SERVICE |
Fla. |
Nov. 28, 2005 |
$370.00 |
STAMPS FOR CAMPAIGN F/R MAILOUT |
| # |
SB17 |
IND |
SLOOTSKY HOLDINGS, SLOOTSKY HOLDINGS |
Fla. |
Oct. 1, 2005 |
$350.00 |
CAMPAIGN OFFICE LEASE PAYMENT |
| # |
SB17 |
IND |
SLOOTSKY HOLDINGS, SLOOTSKY HOLDINGS |
Fla. |
Dec. 1, 2005 |
$350.00 |
CAMPAIGN OFFICE LEASE PAYMENT |
| # |
SB17 |
IND |
SLOOTSKY HOLDINGS, SLOOTSKY HOLDINGS |
Fla. |
Nov. 7, 2005 |
$350.00 |
CAMPAIGN OFFICE LEASE PAYMENT |
| # |
SB17 |
IND |
PALMLAND PRINTING, PALMLAND PRINTING |
Fla. |
Dec. 12, 2005 |
$330.19 |
CAMPAIGN STATIONERY/CARDS/ENV. |
| # |
SB17 |
IND |
COOPPA , INC., COOPPA- CENTRAL VILL |
Fla. |
Dec. 13, 2005 |
$280.00 |
CAMPAIGN ADV. IN JOURNAL |
| # |
SB17 |
IND |
DOLPHIN DEMOCRATIC CLUB, DOLPHIN DEMO. CLUB |
Fla. |
Dec. 16, 2005 |
$250.00 |
CAMPAIGN ADV. IN JOURNAL |
| # |
SB17 |
IND |
HILLTOP MISSIONARY BAPTIST, HILLTOP MISSIONARY |
Fla. |
Oct. 4, 2005 |
$250.00 |
CAMPAIGN ADV. IN JOURNAL |
| # |
SB17 |
IND |
GILES, ALEXIS |
Fla. |
Dec. 30, 2005 |
$240.00 |
CAMPAIGN WORKER |
| # |
SB17 |
IND |
U.S. POSTAL SERVICE, U.S. POSTAL SERVICE |
Fla. |
Nov. 28, 2005 |
$236.00 |
STAMPS FOR CAMPAIGN F/R MAILOUT |
| # |
SB17 |
IND |
LAUDERHILL PUBLIC STORAGE, LAUDERHILL PUBLIC |
Fla. |
Oct. 4, 2005 |
$233.20 |
STORAGE OF CAMPAIGN MATERIAL |
| # |
SB17 |
IND |
LAUDERHILL PUBLIC STORAGE, LAUDERHILL PUBLIC |
Fla. |
Dec. 29, 2005 |
$233.20 |
STORAGE OF CAMPAIGN MATERIAL |
| # |
SB17 |
IND |
LAUDERHILL PUBLIC STORAGE, LAUDERHILL PUBLIC |
Fla. |
Dec. 2, 2005 |
$233.20 |
STORAGE OF CAMPAIGN MATERIAL |
| # |
SB17 |
IND |
LAUDERHILL PUBLIC STORAGE, LAUDERHILL PUBLIC |
Fla. |
Oct. 31, 2005 |
$233.20 |
STORAGE OF CAMPAIGN MATERIAL |
| # |
SB17 |
IND |
BASHFULL DAISY, BASHFULL DAISY |
Fla. |
Dec. 19, 2005 |
$222.60 |
FLOWERS FOR CONST. |
| # |
SB17 |
IND |
CHANCE, JEFFREY |
Fla. |
Dec. 30, 2005 |
$220.00 |
CAMPAIGN WORKER |
| # |
SB17 |
IND |
FRIENDS OF AFRICAN-AMERICAN, CULTURAL CENTER |
Fla. |
Oct. 8, 2005 |
$210.00 |
CAMPAIGN ADV. IN JOURNAL |
| # |
SB17 |
IND |
AKADEMIC FOUNDATION, AKADEMIC FOUNDATION |
Fla. |
Dec. 8, 2005 |
$210.00 |
CAMPAIGN ADV. IN JOURNAL |
| # |
SB17 |
IND |
BELLSOUTH TELEPHONE CO., BELLSOUTH |
N.C. |
Oct. 1, 2005 |
$149.30 |
CAMPAIGN TELEPHONE SERVICE |
| # |
SB17 |
IND |
BELLSOUTH TELEPHONE CO., BELLSOUTH |
N.C. |
Nov. 4, 2005 |
$147.53 |
CAMPAIGN TELEPHONE SERVICE |
| # |
SB17 |
IND |
BELLSOUTH TELEPHONE CO., BELLSOUTH |
N.C. |
Oct. 8, 2005 |
$147.23 |
CAMPAIGN TELEPHONE SERVICE |
| # |
SB17 |
IND |
BASHFULL DAISY, BASHFULL DAISY |
Fla. |
Nov. 17, 2005 |
$143.10 |
FLOWERS SENT TO CONST. |
| # |
SB17 |
IND |
BELLSOUTH TELEPHONE CO., BELLSOUTH |
N.C. |
Dec. 6, 2005 |
$136.73 |
CAMPAIGN CELLPHONE SERVICE |
| # |
SB17 |
IND |
WILLIAMS, DAISY |
Fla. |
Nov. 28, 2005 |
$125.00 |
CAMPAIGN F/R CONSULTANT |
| # |
SB17 |
IND |
BASHFULL DAISY, BASHFULL DAISY |
Fla. |
Nov. 26, 2005 |
$116.60 |
FLOWERS SENT TO CONST. |
| # |
SB17 |
IND |
U.S. POSTAL SERVICE, U.S. POSTAL SERVICE |
Fla. |
Oct. 17, 2005 |
$111.00 |
STAMPS FOR F/RAISER MAILOUT |
| # |
SB21 |
IND |
GILES, ALEXIS |
Fla. |
Nov. 30, 2005 |
$100.00 |
SCHOLARSHIP DONATION |
| # |
SB17 |
IND |
COMCAST, COMCAST |
Colo. |
Oct. 31, 2005 |
$92.99 |
CAMPAIGN INTERNET SERVICE |
| # |
SB17 |
IND |
COMCAST, COMCAST |
Colo. |
Nov. 8, 2005 |
$92.99 |
CAMPAIGN INTERNET SERVICE |
| # |
SB17 |
IND |
COMCAST, COMCAST |
Colo. |
Oct. 1, 2005 |
$92.99 |
CAMPAIGN INTERNET SERVICE |
| # |
SB17 |
IND |
PRIDE OF FORT LAUDERDALE, PRIDE |
Fla. |
Oct. 1, 2005 |
$50.00 |
CAMPAIGN ADV. IN JOURNAL |
| # |
SB17 |
CCM |
BANK OF AMERICA |
Fla. |
Dec. 1, 2005 |
$44.95 |
BANK CHARGES FOR DECEMBER |
| # |
SB17 |
CCM |
BANK OF AMERICA |
Fla. |
Dec. 15, 2005 |
$43.00 |
CHECK ORDER FEES |
| # |
SB17 |
CCM |
BANK OF AMERICA |
Fla. |
Nov. 1, 2005 |
$39.95 |
BANK CHARGES FOR NOVEMBER |
| # |
SB17 |
CCM |
BANK OF AMERICA |
Fla. |
Oct. 3, 2005 |
$35.15 |
OCTOBER BANK CHARGES |
| # |
SB17 |
IND |
VERISIGN , INC., VERISIGN, INC |
Calif. |
Oct. 17, 2005 |
$0.05 |
PROCESSING CHARGE |