Committee: Act Now for Children's Services

Office: PAC

Report Date: 18G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2018	Contributor Gavin Noble 23212 NE 69th Ave Melrose, FL 32666	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/5/2018	Contributor Mary Chance 6217 NW 19th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/9/2018	Contributor Pegeen Hanrahan 2562 NW 28th Street Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/10/2018	Contributor Michael Singer 16302 NW 90th Street Alachua, FL 32615	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 9/10/2018	Contributor Maggie Labarta 9623 SW 34th Lane Gainesville, FL 32608	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/14/2018	Contributor Robert Hyatt 2536 SW 14th Dr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 9/14/2018	Contributor Robert Hyatt 2536 SW 14th Dr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 9/14/2018	Contributor Elliene Chisholm 3207 SE 29th Blvd Gainesville, FL 32641	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 9/6/2018	Vendor Raise the Money, Inc PO Box 26466 Little Rock , AR 72221	Purpose Fee for online contributions	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 2	Date 9/6/2018	Vendor Sam's Club 4001 SW 30th Place Gainesville, FL 32608	Purpose Fruit and refreshments	Expenditure Type Monetary	Amend	Amount $75.07
Seq# 3	Date 9/7/2018	Vendor Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 4	Date 9/9/2018	Vendor Raise the Money, Inc PO Box 26466 Little Rock, AR 72221	Purpose Fees for online contributions	Expenditure Type Monetary	Amend	Amount $275.15
Seq# 5	Date 9/12/2018	Vendor Atlas Screen Printing 131 SE 10th Ave Gainesville, FL 32601	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 6	Date 9/12/2018	Vendor Atlas Screen Printing 131 SE 10th Ave Gainesville, FL 32601	Purpose t-shirts & yard signs	Expenditure Type Monetary	Amend	Amount $477.00

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