Committee: Act Now for Children's Services

Office: PAC

Report Date: 18M11 (11/2/2018 - 11/30/2018)

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 11/12/2018	Vendor Sun Cloud Design 2371 SW 79th Drive Gainesville, FL 32607	Purpose Social Media	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 2	Date 11/8/2018	Vendor Alta Printing 6825 NW 18th Drive Gainesville, FL 32653	Purpose Inv ADJ	Expenditure Type Monetary	Amend Add	Amount $0.72
Seq# 3	Date 11/15/2018	Vendor Gainesville Iguana PO Box 14712 Gainesville, FL 32604	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $70.00

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