Committee: Act Now for Children's Services

Office: PAC

Report Date: 17M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2017	Contributor Dorothy Thomas 3810 SW 106th Street Gainesville, FL 32608	Entity Individual	Occupation CommunityVolunteer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/20/2017	Contributor Dorothy Benson 10419 SW 49th Lane Gainesville, FL 32608	Entity Individual	Occupation CommunityVolunteer	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/24/2017	Contributor Thomas W Barnes 3500 NW 38th Street Gainesville, FL 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2017	Contributor Dorothy A Benson 10419 SW 49th Lane Gainesville, FL 32608	Entity Individual	Occupation CommunityVolunteer	In-Kind Description Copies, 200 copies at 10 cents each	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2017	Vendor TotallyPromotional.com 450 S 2nd Street Coldwater, OH 45828	Purpose Table runner with logo for public events	Expenditure Type Monetary	Amend	Amount $53.60
Seq# 2	Date 10/24/2017	Vendor Simply Unforgetable Party Shop 3648 SW Archer Road Gainesville, FL 32608	Purpose 4 table coverings for tabling at events	Expenditure Type Monetary	Amend	Amount $8.48
Seq# 3	Date 10/30/2017	Vendor GoDaddy.com 14455 N Hayden Road Suite 219 Scottsdale , AZ 85260	Purpose Website domain name for pac	Expenditure Type Monetary	Amend	Amount $39.53
Seq# 4	Date 10/30/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Verify Bank ID	Expenditure Type Monetary	Amend	Amount $0.16
Seq# 5	Date 10/30/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Reimburse of bank verification fee	Expenditure Type Reimbursements	Amend	Amount $-0.12
Seq# 6	Date 10/30/2017	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Reimburse of bank verification fee	Expenditure Type Reimbursements	Amend	Amount $-0.04

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