Committee: Act Now for Children's Services

Office: PAC

Report Date: 18M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2018	Contributor Harold Horne 2058 SW 44th Avenue 10 SW 2 Avenue Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/4/2018	Contributor Randy Wells ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/19/2018	Contributor Valerie Freeman 620 East University Avenue Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/20/2018	Contributor Dolores Bergman 7811 SW 103 Avenue Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/21/2018	Contributor Sheryl Eddie 4027 NW 34th Terr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 4/22/2018	Contributor Neesha Anderson 2371 SW 79th Drive Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 4/26/2018	Contributor Cheryl Poe 4016 NW 23rd Circle Gasinesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/25/2018	Contributor Sibet Grantham 2603 SW 4th Place Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 4/16/2018	Contributor Eileen Roy 2027 NW 27th Way Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 4/26/2018	Contributor Dorothy Benson 10419 SW 49th Lane Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 4/26/2018	Contributor Kathleen M Tillett 5731 NW 57th Way Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 4/26/2018	Contributor Dorothy Thomas 3810 SW 106th Street Gainesville, FL 32608	Entity Individual	Occupation CommunityVolunteer	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 4/30/2018	Contributor Mona Gil de Gibaja PO Box 2896 High Springs, FL 32655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 4/2/2018	Contributor Joan Canton PO Box 142741 Gainesville, FL 32614-2741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 4/16/2018	Contributor Geralyn Ryan 1411 NW 51 Terrace Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 16	Date 4/16/2018	Contributor Lorelei Porter 4035 NW 34th Terrace Gainesville, FL 32605	Entity Individual	Occupation	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 4/23/2018	Contributor Dorothy Benson 10419 SW 49th Lane Gainesville, FL 32608	Entity Individual	Occupation	In-Kind Description paid balance due for business cards	Amend	Amount $23.84
Seq# 2	Date 4/27/2018	Contributor Jill Dygert 1785 NW 80th Blvd Gainesville, FL 32606	Entity Individual	Occupation Manager	In-Kind Description Artwork, logo & flyer design, website content	Amend	Amount $2,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 2	Date 4/4/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 3	Date 4/19/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 4	Date 4/20/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 5	Date 4/21/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 6	Date 4/22/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 7	Date 4/26/2018	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 8	Date 4/17/2018	Vendor Hilton University 1714 SW 34th St. Gainesville, FL 32607	Purpose Hotel for Speaker	Expenditure Type Monetary	Amend	Amount $223.84
Seq# 9	Date 4/23/2018	Vendor Renaissance Printing 4130 NW 16th Blvd Gainesville, FL 32605	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $120.90
Seq# 10	Date 4/20/2018	Vendor Kristen Young 3929 W University Ave Gainesville, FL 32607	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 4/19/2018	Vendor Shutterstock 350 Floor New York, NY 10118	Purpose Art Images	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 12	Date 4/24/2018	Vendor University of Florida Harn Museum of Art PO Box 112700 Gainesville, FL 32611-2700	Purpose Deposit for rental	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 13	Date 4/21/2018	Vendor Arthur J. Gallagher Risk Mgmt 6300 S. Syracuse Way Centennial, CO 80111	Purpose Event Insurance Coverage	Expenditure Type Monetary	Amend	Amount $134.00

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