Floridians for a Brighter Future
United StatesUnited States Lobbying Group

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Incoming Payments

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Space Sort Ascending Transaction Date From Description Reference No. Total Space
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

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

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

8/6/2001 St. Lucie West Development Corporation 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

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

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

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

8/30/2001 Hopping Green Sa& Smith Donation Cash $1,300.00

8/31/2001 McKenzie, James Donation Cash $500.00

8/31/2001 Christopher Fogel CPA, PA Donation Cash $750.00

9/17/2001 Processing, Southern Gardens Citrus Donation Cash $1,000.00

11/9/2001 Registry, Catalano's Nursers Donation Cash $1,000.00

11/15/2001 Florida Tire Recycling Donation Cash $5,000.00

12/31/2001 Withheld Donation Cash $250.00

6/17/2002 Consulting, Unruh Donation Cash $1,500.00

6/19/2002 Ram Development Company Donation Cash $2,500.00

2/24/2003 Florida Podiatry PAC Donation Cash $2,500.00

2/24/2003 M/a-com Private Radio Systems, Inc. Donation Cash $10,000.00

2/24/2003 Property Jd Associates LLC Donation Cash $2,500.00

Total $53,550.00
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Outgoing Payments

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

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

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

8/3/2004 American Express Company BANK CHARGE Cash $5.00

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

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

6/30/2004 American Express Company POSTAGE Cash $21.00

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

1/15/2004 Pruitt, Ken SUNPASS Cash $50.00

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

10/25/2004 BellSouth Corporation TELEPHONE Cash $99.00

4/6/2004 BellSouth Corporation TELEPHONE Cash $105.00

5/11/2004 BellSouth Corporation TELEPHONE Cash $105.00

5/26/2004 BellSouth Corporation TELEPHONE Cash $105.00

7/27/2004 BellSouth Corporation TELEPHONE Cash $105.00

2/24/2004 BellSouth Corporation TELEPHONE Cash $106.00

2/2/2004 BellSouth Corporation TELEPHONE Cash $106.00

6/30/2004 BellSouth Corporation TELEPHONE Cash $106.00

11/24/2003 BellSouth Corporation PHONE SERVICE Cash $106.00

11/25/2003 BellSouth Corporation TELEPHONE Cash $106.00

8/24/2004 BellSouth Corporation TELEPHONE Cash $107.00

12/23/2003 BellSouth Corporation TELEPHONE Cash $107.00

9/24/2004 BellSouth Corporation TELEPHONE Cash $110.00

12/7/2004 BellSouth Corporation TELEPHONE Cash $117.00

3/15/2003 AT&T, Inc. TELEPHONE Cash $118.00

Total $1,809.00
172 Rows Total Page 1 of 7 | Go To
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