Committee: Act Now for Children's Services

Office: PAC

Report Date: 18G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2018	Contributor Allison Forsyth 1738 selva marina drive Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/13/2018	Contributor Caron Cadle P.O. Box 5129 Gainesville, FL 32627	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/16/2018	Contributor Dee Dee & Rod Smith P.O. Box 203 Alachua, FL 32615	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 10/16/2018	Vendor Raise The Money, Inc. PO Box 26466 Little Rock , AR 72221	Purpose Fees for online contributions	Expenditure Type Monetary	Amend	Amount $4.18
Seq# 2	Date 10/17/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $7.49
Seq# 3	Date 10/18/2018	Vendor Raise The Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose Fee for online contribution	Expenditure Type Monetary	Amend	Amount $49.25
Seq# 4	Date 10/13/2018	Vendor City of Gainesville Parks &Rec 305 NE 6th Ave. #B-3 Gainesville, FL 32601	Purpose Refund	Expenditure Type Monetary	Amend	Amount $-75.00
Seq# 5	Date 10/15/2018	Vendor Alachua County Republican Exec 6915 NW 4th Blvd. Suite A Gainesville, FL 32607	Purpose Fee for table	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 10/17/2018	Vendor African American Acct. Allianc PO Box 5502 Gainesville, FL 32627	Purpose Table at Empowerment Sunday	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 10/19/2018	Vendor Alta Printing 6825 NW 18th Drive Gainesville, FL 32653	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,390.90

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