Committee: Alliance for Better Governance

Office: Political Committee

Report Date: M3 A (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 Delete	Amount $-750.00
Seq# 2	Date 3/2/2015	Contributor SKDJ SOLUTIONS L.L.C. 160 Greentree Dr Ste 101 DOVER, DE 19904	Entity Business	Occupation Consulting	Contribution Type Check	Amend Add	Amount $750.00
Seq# 3	Date 3/2/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation consultant	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 4	Date 3/2/2015	Contributor FLORIDA'S FUTURE 3316 HOLLYWOOD BLVD. HOLLYWOOD, FL 33021	Entity Business	Occupation consultant	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 5	Date 3/9/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation Consulting	Contribution Type Check	Amend Delete	Amount $-1,800.00
Seq# 6	Date 3/9/2015	Contributor B & B PROFESSIONAL CONSULTING 3649 S.W. 26TH STREET WEST PARK, FL 33023	Entity Business	Occupation Consulting	Contribution Type Check	Amend Add	Amount $1,800.00
Seq# 7	Date 3/13/2015	Contributor B & B PROFESSIONAL CONSULTING 3649 S.W. 26TH STREET WEST PARK, FL 33023	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $450.00

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 3/13/2015	Vendor U.S. PRINT PRO 1036 S.W. 8TH STREET MIAMI, FL 33181	Purpose PRINT	Expenditure Type Monetary	Amend Add	Amount $3,739.37
Seq#	Date 3/27/2015	Vendor DELTA AIRLINE 1030 Delta Blvd. Atlanta, GA 30354	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend Add	Amount $50.00

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