Floridians for a Brighter Future
United StatesUnited States Lobbying Group

Tags No tags have been applied so far. Sign in to add some.

  Profile Tab Overlap People (0) Tab Overlap Documents (0) Tab Overlap Dockets (0) Tab Overlap Attorneys (0) Tab Overlap Markets (0) Tab Overlap Patents (0) Tab Overlap Trademarks (0) Tab Overlap Payments (386) Tab Overlap Related (0) Right End

Incoming Payments

Filter By From Expand Filter To Expand Filter
First Page Previous Page Next Page Last Page
Space Sort Descending Transaction Date From Description Reference No. Total Space
8/30/2001 Hopping Green Sa& Smith Donation Cash $1,300.00

8/28/2001 Thornton Willia& Assoc. Donation Cash $500.00

8/28/2001 Sharon Kelly Realty, Inc. Donation Cash $1,850.00

8/28/2001 Skiles, David Donation Cash $900.00

8/23/2001 Tropicana Products, Inc. Donation Cash $2,000.00

8/21/2001 Florida Gaming Centers, Inc. Donation Cash $2,000.00

8/8/2001 Produce, Neils Farm Fresh Donation Cash $500.00

8/8/2001 Southern Realty Group, Inc. Donation Cash $2,500.00

8/8/2001 Bellsouth Employees' South Florida PAC Donation Cash $2,000.00

8/6/2001 St. Lucie West Development Corporation Donation Cash $2,000.00

7/20/2001 Yachts, South Florida Donation Cash $2,500.00

7/18/2001 Palm Beach Kennel Club Donation Cash $2,000.00

7/16/2001 Metz Hauser & Husband PA Donation Cash $1,000.00

7/16/2001 Fl Home Builders Association PAC Donation Cash $5,000.00

Total $26,050.00
214 Rows Total Page 9 of 9 | Go To

Outgoing Payments

Filter By From Expand Filter To Expand Filter
First Page Previous Page Next Page Last Page
Space Sort Descending Transaction Date To Description Reference No. Total Space
12/28/2004 Pruitt, Ken REIMBURSEMENTS Cash $911.00

12/28/2004 Duncanson, Carole REIMBURSEMENTS & FEES Cash $13,195.00

12/15/2004 Pruitt, Ken REIMBURSEMENTS Cash $812.00

12/10/2004 Miller, Michael REIMBURSEMENTS Cash $31.00

12/7/2004 AT&T, Inc. CELL PHONE Cash $254.00

12/7/2004 BellSouth Corporation TELEPHONE Cash $117.00

12/1/2004 American Express Company CREDIT CARD FEE Cash $5.00

11/19/2004 Pruitt, Ken REIMBURSEMENTS Cash $488.00

11/18/2004 Civic Action Group CONSULTING Cash $5,000.00

11/11/2004 Miller, Michael LABOR Cash $400.00

11/3/2004 American Express Company BANK CHARGE Cash $5.00

10/25/2004 BellSouth Corporation TELEPHONE Cash $99.00

10/25/2004 AT&T, Inc. CELL PHONE Cash $281.00

10/22/2004 Duncanson, Carole REIMBURSEMENT Cash $14.00

10/5/2004 Software, Adjutant SOFTWARE Cash $60.00

10/4/2004 American Express Company BANK CHARGE Cash $5.00

9/24/2004 American Express Company BANK CHARGE Cash $5.00

9/24/2004 AT&T, Inc. CELL PHONE Cash $263.00

9/24/2004 BellSouth Corporation TELEPHONE Cash $110.00

9/24/2004 Pruitt, Ken REIMBURSEMENTS Cash $1,298.00

9/24/2004 Concepts, Public EDUCATIONAL POLLING Cash $5,000.00

9/17/2004 Duncanson, Carole REIMBURSEMENTS Cash $431.00

9/15/2004 Carr Riggs & Ingram ACCOUNTING FEES Cash $200.00

9/1/2004 Miller, Michael LABOR Cash $600.00

8/24/2004 BellSouth Corporation TELEPHONE Cash $107.00

Total $29,691.00
172 Rows Total Page 1 of 7 | Go To
No comments have been added yet. Sign in to post a comment.
Space
Issues Laws Cases Pro Articles Firms Entities
Issues Laws Cases Pro Articles Firms Entities
 
PlainSite
Sign Up
Need Password Help?