Committee: Alliance for Community Excellence PAC, Inc

Office: Political Committee

Report Date: Q2-09 (4/1/2009 - 6/30/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/18/2009	Contributor Joseph Levine 230 174th St. Apt. M-10 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/27/2009	Contributor Jean Duboff 230 174th St. Apt. 605 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/22/2009	Contributor Mark Kanevsky 230 174th St. Apt. 1204 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/15/2009	Contributor Michael Schnitzer 230 174th St. Apt. 2204 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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#	Date 4/22/2009	Vendor Jean Duboff 230 174th St. Apt. 605 Sunny Isles Beach, FL 33160	Purpose reimburse ment from $100 cash contribut	Expenditure Type Refund	Amend	Amount $50.00
Seq#	Date 4/22/2009	Vendor Michael Schnitzer 230 174th St. Apt. 2204 Sunny Isles Beach, FL 33160	Purpose reimburse ment from $100 cash contribut	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 4/22/2009	Vendor Joe Levine 230 174th St. Apt. M-10 Sunny Isles Beach, FL 33160	Purpose reimburse ment from $100 cash contribut	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 4/22/2009	Vendor Mark Kanevsky 230 174th St. Apt. 1204 Sunny Isles Beach, FL 33160	Purpose reimburse ment from $100 cash contribut	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 4/27/2009	Vendor FL Dept. of State Div. of Corp PO Box 1500 Tallahassee, FL 32314	Purpose Annual Report Filing	Expenditure Type Monetary	Amend	Amount $61.25
Seq#	Date 4/30/2009	Vendor Apple Store 19501 Biscayne Blvd. #745 Aventura, FL 33160	Purpose Computer Software	Expenditure Type Monetary	Amend	Amount $106.95
Seq#	Date 5/30/2009	Vendor USPS	Purpose Postage for DERM Letters	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 5/30/2009	Vendor Sunny Isles Beach City Hall	Purpose 4 copies of april commission mtg. dvds	Expenditure Type Monetary	Amend	Amount $20.00
Seq#	Date 6/11/2009	Vendor Sunny Isles City Hall	Purpose Copies of Special & Regular Commission Meetings	Expenditure Type Monetary	Amend	Amount $20.00

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