Committee: Alliance for Better Governance

Office: Political Committee

Report Date: M2 (2/1/2015 - 2/28/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/19/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation consultant	Contribution Type Check	Amend	Amount $7,000.00
Seq# 2	Date 2/25/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation consultant	Contribution Type Check	Amend	Amount $1,500.00

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 2/24/2015	Vendor WELLS FARGO 1710 S. ANDREWS AVE. FORT LAUDERDALE, FL 33316	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq#	Date 2/23/2015	Vendor WELLS FARGO 1710 S. ANDREWS AVE. FORT LAUDERDALE, FL 33316	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $9.00
Seq#	Date 2/23/2015	Vendor WANDA JONES 12345 MIRAMAR, FL 30027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $285.00
Seq#	Date 2/23/2015	Vendor JASMINE PROSPER 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $130.00
Seq#	Date 2/24/2015	Vendor JOY SMITH 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 2/23/2015	Vendor JUDY HARRIS 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 2/27/2015	Vendor LETALA SMITH 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 2/23/2015	Vendor MURIEL SEWES-LEMOINE 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $105.00
Seq#	Date 2/23/2015	Vendor NYKOLL HERNANDEZ 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 2/23/2015	Vendor STACEY BOGAN 12345 MIRAMAR, FL 33029	Purpose 160.00	Expenditure Type Monetary	Amend	Amount $160.00
Seq#	Date 2/24/2015	Vendor VERONICA CRAWFORD 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 2/24/2015	Vendor VIREEN MOORE 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $120.00
Seq#	Date 2/23/2015	Vendor PHYLLIS NOLAN-PIERRE 12345 MIRMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $370.00
Seq#	Date 2/23/2015	Vendor SUMONDRE TILLMAN 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $235.00
Seq#	Date 2/23/2015	Vendor ANGEL MAYSONET 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $310.00
Seq#	Date 2/23/2015	Vendor BARBARA FLECTHER 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $110.00
Seq#	Date 2/23/2015	Vendor EILEEN GARCIA 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 2/23/2015	Vendor EVELYN BLAKE 12345 MIRAMAR, FL 330027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $270.00
Seq#	Date 2/23/2015	Vendor JOSE HERNANDEZ 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $200.00

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