Committee: Alliance for A Better Community

Office: Electioneering Comm Org

Report Date: Q2-13 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2013	Contributor The Lasarte Law Firm 3250 NE 1st Avenue, Ste 334 Miami, FL 33137	Entity Business	Occupation law firm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/17/2013	Contributor 8080 West Flagler, Inc. 2766 NW 62nd Street Miami, FL 33147	Entity Business	Occupation realestatemgmt	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 5/24/2013	Contributor LAPCIUC Group, Inc. 15800 NW 48 Avenue Miami Gardens, FL 33014	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/24/2013	Contributor Florida East Coast Industries 4601 Touchton Road East Building 300, Suite 3200 Jacksonville, FL 32246	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $3,000.00
Seq# 5	Date 5/24/2013	Contributor Stanley Consultants, Inc. 1641 Wothington Road, Suite 400 West Palm Beach, FL 33409	Entity Business	Occupation consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/24/2013	Contributor King Engineering Associates 4921 Memorial Highway, Suite 300 Tampa, FL 33634	Entity Business	Occupation engineeringfirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/18/2013	Contributor Landmark Development Corp 1666 Kennedy Causeway, Suite 505 North Bay Village, FL 33141	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $25,000.00
Seq# 8	Date 6/29/2013	Contributor J & M Underground Engineering P.O. Box 163109 Miami, FL 33116	Entity Business	Occupation engineeringfirm	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/8/2013	Vendor Harland Clarke P.O. Box 660073 Dallas, TX 75266	Purpose checks & deposit slips	Expenditure Type Monetary	Amend	Amount $135.34

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount