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

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 5/30/2009	Vendor USPS	Purpose Postage for DERM Letters	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq#	Date 5/30/2009	Vendor USPS 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose postage for derm letters	Expenditure Type Monetary	Amend Add	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 Delete	Amount $-20.00
Seq#	Date 5/30/2009	Vendor Sunny Isles Beach City Hall 18070 Collins Ave Sunny Isles Beach, FL 33160	Purpose 4 copies of april commission mtg. dvds	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq#	Date 6/11/2009	Vendor Sunny Isles City Hall	Purpose Copies of Special & Regular Commission Meetings	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq#	Date 6/11/2009	Vendor Sunny Isles City Hall 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose copies of special & regular commission meetings	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq#	Date 5/30/2009	Vendor U.S. Postal Service 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose postage for derm letters - Corrects Amend1	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq#	Date 5/30/2009	Vendor Sunny Isles Beach City Hall 18070 Collins Ave Sunny Isles Beach, FL 33160	Purpose copies of april meeting-d commission - Corrects Amend1	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq#	Date 6/11/2009	Vendor Sunny Isles Beach City Hall 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose copies of special & regular commission mtgs - dvds -	Expenditure Type Monetary	Amend Delete	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