Committee: Alliance for Better Governance

Office: Political Committee

Report Date: M3 (3/1/2015 - 3/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2015	Contributor abc d 12345 MIAMI, FL 33027	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 3/2/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/9/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,800.00

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 3/3/2015	Vendor WELLS FARGO 1710 S. ANDREWS AVE. FORT LAUDERDALE, FL 33316	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $31.12
Seq#	Date 3/9/2015	Vendor ADP PRINTING 2001 PALM AVE MIRAMAR, FL 33025	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $53.00
Seq#	Date 3/4/2015	Vendor U.S. PRINT PRO 1036 SW 8th St, MIAMI, FL 3130	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $4,596.45

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