Committee: Act Now for Children's Services

Office: PAC

Report Date: 18G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2018	Contributor Raise the Money, Inc. PO Box 26466 Little Rock, AR 72221	Entity Individual	Occupation rounding	Contribution Type Check	Amend Add	Amount $-0.33

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/20/2018	Contributor Dorothy Thomas 3810 SW 106th St Gainesville, FL 32608	Entity Individual	Occupation	In-Kind Description Supplies for Faith Summit	Amend Add	Amount $48.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/18/2018	Vendor Raise The Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose fees for online contributions	Expenditure Type Monetary	Amend Add	Amount $3.93
Seq# 2	Date 9/17/2018	Vendor Studio 601 6911 NW 22nd Street Suite E Gainesville, FL 32653	Purpose Videos	Expenditure Type Monetary	Amend Add	Amount $4,000.00
Seq# 3	Date 9/17/2018	Vendor Atlas Screen Printing 131 SE 10th Ave Gainesville, FL 32601	Purpose T-shirts	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 4	Date 9/27/2018	Vendor Fehrenbacher's Artisan Sausage 411 SW 4th Ave Gainesville, FL 32601	Purpose Food for fundraiser	Expenditure Type Monetary	Amend Add	Amount $400.00
Seq# 5	Date 9/27/2018	Vendor Atlas Screen Printing 131 SE 10th Ave Gainesville, FL 32601	Purpose T-shirts	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 6	Date 9/27/2018	Vendor Raise The Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose Correct rounding on fees	Expenditure Type Monetary	Amend Add	Amount $-0.29
Seq# 7	Date 9/27/2018	Vendor Raise The Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose Fees for online contributions	Expenditure Type Monetary	Amend Add	Amount $10.30
Seq# 8	Date 9/20/2018	Vendor Dorothy Thomas 3810 SW 106th Street Gainesville, FL 32608	Purpose Supplies for Faith Summit	Expenditure Type Monetary	Amend Delete	Amount $-48.00
Seq# 9	Date 9/20/2018	Vendor Dorothy Thomas 3810 SW 106th Street Gainesville, FL 32608	Purpose Supplies for Faith Summit	Expenditure Type Monetary	Amend Add	Amount $0.00

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