Committee: Act Now for Children's Services

Office: PAC

Report Date: 18G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2018	Contributor Sheryl Eddie 4027 NW 34th Terrace Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/24/2018	Contributor Neesha Anderson 2371 SW 79th Drive Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 8/28/2018	Contributor Alison Law 4524 SW 105th Drive Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/29/2018	Contributor Peter Attwood 9482 SW 31st Lane Gainesville, FL 32608	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/24/2018	Vendor Raise The Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose Fees for online contributions	Expenditure Type Monetary	Amend	Amount $2.22
Seq# 2	Date 8/24/2018	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 8/25/2018	Vendor Atlas Screen Printing 131 SE 10th Avenue Gainesville, FL 32601	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 4	Date 8/29/2018	Vendor Raise The Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose Fee for online contribuion	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 5	Date 8/30/2018	Vendor Atlas Screen Printing 131 SE 10th Avenue Gainesville, FL 32601	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $880.00

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