Committee: Leon - Alliance For A Better Community

Office: Political Committee

Report Date: G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2014	Contributor Hopping Green & Sams, P.A. 119 South Monroe Street, Suite 300 Tallahassee, FL 323140000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/17/2014	Contributor Flightline Group, Inc. 3256 Capital Circle SW Tallahassee, FL 323100000	Entity Business	Occupation Aircraft Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/17/2014	Contributor Christopher Davenport ***Protected Voter***	Entity Individual	Occupation Land Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/17/2014	Contributor Prime Meridian Bank 1471 Timberlane Road Tallahassee, FL 323120000	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/22/2014	Contributor Proctor Dealerships PO Box 230 Tallahassee, FL 323020000	Entity Business	Occupation Car Sales	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/22/2014	Contributor Collegetown, LLC Property Mana PO Box 3362 Tallahassee, FL 323150000	Entity Business	Occupation Property Management	Contribution Type Check	Amend	Amount $5,000.00

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# 1	Date 9/16/2014	Vendor Sachs Media Group, Inc. 114 South Duval Street Tallahassee, FL 323010000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 2	Date 9/24/2014	Vendor Clearview Research LLC 906 Thomasville Road Tallahassee, FL 323030000	Purpose Polling	Expenditure Type Monetary	Amend	Amount $6,942.00
Seq# 3	Date 9/24/2014	Vendor VancoreJones Communications, I 906 Thomasville Road Tallahassee, FL 323030000	Purpose TV Ad-Buy	Expenditure Type Monetary	Amend	Amount $30,060.00
Seq# 4	Date 9/24/2014	Vendor VancoreJones Communications, I 906 Thomasville Road Tallahassee, FL 323030000	Purpose Website Development	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 9/24/2014	Vendor VancoreJones Communications, I 906 Thomasville Road Tallahassee, FL 323030000	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $311.55

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