Committee: Alliance for Community Excellence PAC, Inc

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/8/2008	Contributor Jeanette Gatto 230 174th Street Apt. 1203 Sunny Isles, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 1/23/2009	Contributor Mark Okun 250 174th St #1605 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/23/2009	Contributor Mark Okun 250 174th St. #1605 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/1/2009	Contributor John Yanovsky 7 North Richards Avenue Ventnor city, NJ 08406	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/10/2009	Contributor Joan Katz 26910 Grand Central Pkwy. #11N Floral park, NY 11005	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 2/11/2009	Contributor Jeanette Gatto 230 174th Street Apt. 1203 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 2/17/2009	Contributor Geraldine Stern 16919 North Bay Road Apt. 409 Sunny Isles, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 2/17/2009	Contributor Lucy Iacucci 230 174th St. Apt. 2011 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 2/17/2009	Contributor Kathleen Bednarek 230 174th Street Apt. 519 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 2/19/2009	Contributor Joe Levine 230 174th St. Apt. M-10 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 11	Date 2/18/2009	Contributor Tamar Hirsch 75-60 188 St Flushing, NY 11366	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 2/18/2009	Contributor Vytautas Kulikauskas 230 174th St. Apt. 1605 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 2/19/2009	Contributor Leslie Liebesman 230 174th St. Apt. 907 Sunny Isles Beach, FL 25.00	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 2/19/2009	Contributor Zofia Lewental 230 174th Street Apt. 1915 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 2/23/2009	Contributor Marcella & Ronald Tipa 230 174th Street Apt. 607 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 2/24/2009	Contributor Gloria & Dr. David Grossman ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.00
Seq# 17	Date 2/24/2009	Contributor Mildred Sandos 2522 Soper Avenue Baldwin, NY 11510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 18	Date 2/25/2009	Contributor Miriam Sprung 231 174th St. Apt. 420 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 2/25/2009	Contributor Miriam Wenger 231 174th St. Apt. 420 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 20	Date 2/25/2009	Contributor Tola Czerwiec 231 174th Street Apt. 916 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 21	Date 2/26/2009	Contributor Ernest & Helen Aaron 250 174th St. Apt. 417 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 22	Date 3/3/2009	Contributor Herman Granek 230 174st 604 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 3/20/2009	Contributor Elizabeth Kilbert 230 174th St Apt. 1412 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 24	Date 3/20/2009	Contributor Boris & Inessa Kuperman 230 174th St Apt. 2309 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 25	Date 3/20/2009	Contributor Weiden Kathy 230 174th St. Apt. 617 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 3/20/2009	Contributor Fran Cutaneo 230 174th St. Apt. 1019 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 27	Date 3/20/2009	Contributor Josephine Levantino 230 174th St. Apt. 1103 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 28	Date 3/20/2009	Contributor Julie Blok 230 174th St. Apt. 1716 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 29	Date 3/20/2009	Contributor Abe Sacks 230 174th St. Apt. 2314 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 30	Date 3/20/2009	Contributor Leonid Muratov 230 174th St. Apt. 1116 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 31	Date 3/20/2009	Contributor Joseph & Theda Pastor 230 174th St. Apt. M-07 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 32	Date 3/20/2009	Contributor Helen Streich 230 174th St. Apt. 409 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 33	Date 3/24/2009	Contributor Jean Duboff 230 174th St. Apt. 605 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 34	Date 3/23/2009	Contributor Alan & Dianne Edelson 251 174th Street Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 35	Date 3/20/2009	Contributor Israel & Sonia Sandowski 250 174th St. Apt. 1602 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 36	Date 3/20/2009	Contributor Nathan & Irene Zinshteyn 250 174th St. Apt. 1611 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 37	Date 3/17/2009	Contributor Svetlana Braverman 251 174th St. Apt. 1617 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 3/20/2009	Contributor Slava & Zina Butler 250 174th St. Apt. 1612 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 39	Date 3/30/2009	Contributor Mark Kanevsky 230 174th st Apt. 1204 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 40	Date 3/30/2009	Contributor Michael Schnitzer 230 174th St 2204 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 41	Date 3/30/2009	Contributor Jean Duboff 230 174th St. 605 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 42	Date 3/27/2009	Contributor George & Stella Halpern P.O. Box 372 Island Pond, VT 05846	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 43	Date 4/18/2009	Contributor Joseph Levine 230 174th St. Apt. M-10 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 44	Date 4/27/2009	Contributor Jean Duboff 230 174th St. Apt. 605 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 45	Date 6/22/2009	Contributor Mark Kanevsky 230 174th St. Apt. 1204 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 46	Date 6/15/2009	Contributor Michael Schnitzer 230 174th St. Apt. 2204 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 47	Date 8/3/2009	Contributor Bob & Margaret McGee 301 174th St. Apt. 1503 Sunny Isles Beach, FL 33160	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 3/15/2009	Vendor Office Depot 17801 Biscayne Blve. No. Miami Beach, FL 33160	Purpose stationer y	Expenditure Type Monetary	Amend	Amount $10.14
Seq# 2	Date 3/15/2009	Vendor Office Depot 17801 Biscayne Blvd No. Miami Beach, fl 33160	Purpose copies	Expenditure Type Monetary	Amend	Amount $39.55
Seq# 3	Date 3/30/2009	Vendor USPS Sunny Isles Beach, FL 33160	Purpose Postage	Expenditure Type Monetary	Amend	Amount $33.60
Seq# 4	Date 4/22/2009	Vendor Jean Duboff 230 174th St. Apt. 605 Sunny Isles Beach, FL 33160	Purpose reimburse ment from $100 cash contribut	Expenditure Type Refund	Amend	Amount $50.00
Seq# 5	Date 4/22/2009	Vendor Michael Schnitzer 230 174th St. Apt. 2204 Sunny Isles Beach, FL 33160	Purpose reimburse ment from $100 cash contribut	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 4/22/2009	Vendor Joe Levine 230 174th St. Apt. M-10 Sunny Isles Beach, FL 33160	Purpose reimburse ment from $100 cash contribut	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 4/22/2009	Vendor Mark Kanevsky 230 174th St. Apt. 1204 Sunny Isles Beach, FL 33160	Purpose reimburse ment from $100 cash contribut	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 4/27/2009	Vendor FL Dept. of State Div. of Corp PO Box 1500 Tallahassee, FL 32314	Purpose Annual Report Filing	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 9	Date 4/30/2009	Vendor Apple Store 19501 Biscayne Blvd. #745 Aventura, FL 33160	Purpose Computer Software	Expenditure Type Monetary	Amend	Amount $106.95
Seq# 10	Date 5/30/2009	Vendor USPS	Purpose Postage for DERM Letters	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 5/30/2009	Vendor Sunny Isles Beach City Hall	Purpose 4 copies of april commission mtg. dvds	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 6/11/2009	Vendor Sunny Isles City Hall	Purpose Copies of Special & Regular Commission Meetings	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 5/30/2009	Vendor U.S. Postal Service 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose Postage for DERM letters	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 14	Date 5/30/2009	Vendor Sunny Isles Beach City Hall 18070 Collins Ave Sunny Isles Beach, FL 33160	Purpose copies of april meeting-d commission vds	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 15	Date 6/11/2009	Vendor Sunny Isles Beach City Hall 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose Copies of Special & Regular Commission Mtgs - DVDs	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 16	Date 5/30/2009	Vendor USPS	Purpose Postage for DERM Letters	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 17	Date 5/30/2009	Vendor USPS 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose postage for derm letters	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 18	Date 5/30/2009	Vendor Sunny Isles Beach City Hall	Purpose 4 copies of april commission mtg. dvds	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 19	Date 5/30/2009	Vendor Sunny Isles Beach City Hall 18070 Collins Ave Sunny Isles Beach, FL 33160	Purpose 4 copies of april commission mtg. dvds	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 20	Date 6/11/2009	Vendor Sunny Isles City Hall	Purpose Copies of Special & Regular Commission Meetings	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 21	Date 6/11/2009	Vendor Sunny Isles City Hall 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose copies of special & regular commission meetings	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 22	Date 5/30/2009	Vendor U.S. Postal Service 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose postage for derm letters - Corrects Amend1	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 23	Date 5/30/2009	Vendor Sunny Isles Beach City Hall 18070 Collins Ave Sunny Isles Beach, FL 33160	Purpose copies of april meeting-d commission - Corrects Amend1	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 24	Date 6/11/2009	Vendor Sunny Isles Beach City Hall 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose copies of special & regular commission mtgs - dvds -	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 25	Date 9/14/2009	Vendor U.S. Postal Service 18070 Collins Ave. Sunny Isles Beach, FL 33160	Purpose Postage	Expenditure Type Monetary	Amend	Amount $35.20
Seq# 26	Date 9/16/2009	Vendor Novaya Florida 26 Diplomat Parkway Suite 35 Hallandale, FL 33009	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 27	Date 2/13/2010	Vendor United States Post Office 16400 West Dixie Highway No. Miami Beach, FL 33160	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18.30
Seq# 28	Date 2/26/2010	Vendor United States Post Office 16400 West Dixie Highway No. Miami Beach, FL 33160	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.88
Seq# 29	Date 4/4/2010	Vendor Office Depot 17801 Biscayne Blvd. No. Miami Beach, FL 33160	Purpose Supplie (ink,paper)	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 30	Date 4/29/2010	Vendor USPS 18070 Collins Avenue Sunny Isles Beach, FL 33160	Purpose Two certified letters	Expenditure Type Monetary	Amend	Amount $11.08
Seq# 31	Date 4/30/2010	Vendor USPS 18070 Collins Avenue Sunny Isles Beach, FL 33160	Purpose Certified Letter	Expenditure Type Monetary	Amend	Amount $6.48
Seq# 32	Date 6/2/2010	Vendor Einstein Bagels 16840 Collins Avenue Sunny Isles Beach, FL 33160	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $27.08
Seq# 33	Date 7/15/2010	Vendor Best Buy 21035 Biscayne Blvd. Aventura, FL 33180	Purpose Computer Supplies	Expenditure Type Monetary	Amend	Amount $70.61
Seq# 34	Date 8/17/2010	Vendor Richard Glants 301 174th St. Apt. 2119 Sunny Isles Beach, FL 33160	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $100.00

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