Committee: Alliance for Better Governance

Office: Political Committee

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
Seq# 3	Date 3/2/2015	Contributor abc d 12345 MIAMI, FL 33027	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $750.00
Seq# 4	Date 3/2/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/9/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,800.00
Seq# 6	Date 3/2/2015	Contributor abc d 12345 MIAMI, FL 33027	Entity Business	Occupation Consulting	Contribution Type Check	Amend Delete	Amount $-750.00
Seq# 7	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# 8	Date 3/2/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation consultant	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 9	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# 10	Date 3/9/2015	Contributor abcd 12345 MIAMI, FL 33027	Entity Business	Occupation Consulting	Contribution Type Check	Amend Delete	Amount $-1,800.00
Seq# 11	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# 12	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# 1	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# 2	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# 3	Date 2/23/2015	Vendor WANDA JONES 12345 MIRAMAR, FL 30027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 4	Date 2/23/2015	Vendor JASMINE PROSPER 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 5	Date 2/24/2015	Vendor JOY SMITH 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 2/23/2015	Vendor JUDY HARRIS 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 2/27/2015	Vendor LETALA SMITH 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 2/23/2015	Vendor MURIEL SEWES-LEMOINE 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 9	Date 2/23/2015	Vendor NYKOLL HERNANDEZ 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 2/23/2015	Vendor STACEY BOGAN 12345 MIRAMAR, FL 33029	Purpose 160.00	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 11	Date 2/24/2015	Vendor VERONICA CRAWFORD 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 2/24/2015	Vendor VIREEN MOORE 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 2/23/2015	Vendor PHYLLIS NOLAN-PIERRE 12345 MIRMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 14	Date 2/23/2015	Vendor SUMONDRE TILLMAN 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 15	Date 2/23/2015	Vendor ANGEL MAYSONET 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 16	Date 2/23/2015	Vendor BARBARA FLECTHER 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 17	Date 2/23/2015	Vendor EILEEN GARCIA 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 2/23/2015	Vendor EVELYN BLAKE 12345 MIRAMAR, FL 330027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 19	Date 2/23/2015	Vendor JOSE HERNANDEZ 12345 MIRAMAR, FL 33027	Purpose PAYROLL	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	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# 21	Date 3/9/2015	Vendor ADP PRINTING 2001 PALM AVE MIRAMAR, FL 33025	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 22	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
Seq# 23	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# 24	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