Committee: Alliance for A Better Community

Office: Electioneering Comm Org

Report Date: 14P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2014	Contributor Francel Charlot 20124 NW 61 Avenue Miami Lakes, FL 33015	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 6/17/2014	Contributor Daris L. Steen ***Protected Voter***	Entity Individual	Occupation retiredmarine	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 6/17/2014	Contributor Benjamin R. Vado 11236 NW 56th Street Doral, FL 33178	Entity Individual	Occupation projectmanager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/17/2014	Contributor Nubia L. Gutierrez 6844 NW 107th Place Doral, FL 33178	Entity Individual	Occupation nurse	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/17/2014	Contributor Early Learning Center, Inc. 12907 NE 7th Avenue North Miami, FL 33161	Entity Business	Occupation childcare	Contribution Type Check	Amend	Amount $2,000.00
Seq# 6	Date 6/17/2014	Contributor Toni Charlot ***Protected Voter***	Entity Individual	Occupation engineer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 6/17/2014	Contributor South Florida Stadium, LLC 2269 Dan Marino Blvd. Miami Gardens, FL 33056	Entity Business	Occupation stadium	Contribution Type Check	Amend	Amount $3,000.00

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 6/9/2014	Vendor Global Solutions Agency, LLC P.O. Box 170943 Miami, FL 33017	Purpose media consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 6/9/2014	Vendor Radyo Peuple Corp 46 NE 62 Street Miami, FL 33138	Purpose media	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 6/9/2014	Vendor Island Television / Bato Prod. 14879 NE 20th Avenue Miami, FL 33181	Purpose media	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 6/9/2014	Vendor Coft Consulting Services, Inc. 1510 NE 162 Street North Miami Beach, FL 33162	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 6/17/2014	Vendor Philip Tavernier 3968 NW 167 Street Miami, FL 33054	Purpose consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 6	Date 6/19/2014	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose consulting	Expenditure Type Monetary	Amend	Amount $5,983.81
Seq# 7	Date 6/20/2014	Vendor Goldstein Schechter Koch 2121 Ponce De Leon Blvd., 11th Fl Coral Gables, FL 33134	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $1,743.00

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