Committee: Alliance For Better County Schools, Inc

Office: Political Committee

Report Date: GENTR (11/2/2012 - 2/4/2013)

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# 1	Date 11/6/2012	Vendor Hotel Duval of Tallahassee 415 North Monroe Street Tallahassee, FL 323010000	Purpose Banquet Room Rental	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 11/9/2012	Vendor RON SACHS COMMUNICATIONS, INC. 114 SOUTH DUVAL STREET Tallahassee, FL 323010000	Purpose Media and Facebook Ad	Expenditure Type Monetary	Amend	Amount $1,965.04
Seq# 3	Date 11/9/2012	Vendor Fastsigns 1920 North Monroe Street Tallahassee, FL 323030000	Purpose Small Yard Signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 12/14/2012	Vendor Comcast 3760 Hartsfield Road Tallahassee, FL 323030000	Purpose Advertising Refund	Expenditure Type Monetary	Amend	Amount $-128.75
Seq# 5	Date 12/18/2012	Vendor The United Way 307 East 7th Avenue Tallahassee, FL 323030000	Purpose Charitable Contribution	Expenditure Type Monetary	Amend	Amount $564.41
Seq# 6	Date 12/27/2012	Vendor The United Way 307 East 7th Avenue Tallahassee, FL 323030000	Purpose Charitable Contribution	Expenditure Type Monetary	Amend	Amount $297.25
Seq# 7	Date 12/27/2012	Vendor WCTV 1801 Halstead Boulevard Tallahassee, FL 323090000	Purpose Advertising Refund	Expenditure Type Monetary	Amend	Amount $-297.25

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