Committee: Act Now for Children's Services

Office: PAC

Report Date: 18M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2018	Contributor United Way NCF 6031 NW 1st Place Gainesville, FL 32607	Entity Other	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 2/28/2018	Contributor Meg Niederhofer 2619 SE 30th Place Gainesville, FL 32641	Entity Individual	Occupation Regtired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/21/2018	Contributor Melissa Hamilton 9814 SW 55th Rd Gainesville, FL 32608	Entity Individual	Occupation MarketingSpecialist	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/23/2018	Contributor Carole Fernandez ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/24/2018	Contributor Maureen Conroy 411 NE 6th Ave Gainesville, FL 32601	Entity Individual	Occupation UF Faculty	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/28/2018	Contributor Theresa Beachy 11100 NW 11 Ave Gainesville, FL 32606	Entity Individual	Occupation ExecDirector	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/28/2018	Contributor Mailande Holland 13141 NW 19th Place Gainesville, FL 32606	Entity Individual	Occupation DevelopmentManager,Pac	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/22/2018	Contributor James Dufek 8757 NW 20th Lane Gainesville, FL 32606	Entity Individual	Occupation Self-employed	In-Kind Description Graphic and website design	Amend	Amount $2,000.00
Seq# 2	Date 2/28/2018	Contributor Dorothy Thomas 3810 SW 106th St Gainesville, FL 32608	Entity Individual	Occupation	In-Kind Description Flash drives for speaker/advocate training	Amend	Amount $20.00
Seq# 3	Date 2/26/2018	Contributor Mona K Gil de Gibaja P.O. Box 2896 High Springs, FL 32655	Entity Individual	Occupation	In-Kind Description Facepaint for kick-off event	Amend	Amount $19.97

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/21/2018	Vendor Raise the Money Inc P.O. Box 26466 Little Rock, AR 72221	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 2	Date 2/23/2018	Vendor Raise the Money Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 3	Date 2/24/2018	Vendor Raise the Money Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 4	Date 2/28/2018	Vendor Raise the Money Inc P.O. Box 26466 Little Rock, AR 72221	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 5	Date 2/3/2018	Vendor GoDaddy.com 14455 N Hayden Road Suite 219 Scottsdale, AZ 85260	Purpose Website Domain Registration, ChildrensTrustOfAlachuaCounty.org	Expenditure Type Monetary	Amend	Amount $44.32
Seq# 6	Date 2/18/2018	Vendor City of Gainesville Depot Park 201 SW Depot Ave Gainesville, FL 32601	Purpose Rental of Depot Park for campaign kick-off event	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 7	Date 2/16/2018	Vendor Facebook Ads/Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook promotion/ads	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 2/22/2018	Vendor Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314	Purpose Survey conducted Jan 18-21, 2018	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 9	Date 2/22/2018	Vendor Kristen Young 3929 W Univ Ave Gainesville, FL 32607	Purpose Campaign management mid-Jan to mid-Feb,check #1104	Expenditure Type Monetary	Amend	Amount $1,000.00

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