INDEPENDENT EXPENDITURE REPORT FOR COMMITTEES, INDIVIDUALS, AND OTHER ENTITIES

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1 To be filed with: Mark Martin, Secretary of State State Capitol, Room 026 Little Rock, Phone (501) Fax (501) INDEPENDENT EXPENDITURE REPORT FOR COMMITTEES, INDIVIDUALS, AND OTHER ENTITIES o Check if this report is an amendment 1. Name of independent expenditure committee, individual or other entity making independent expenditures: Arkansas Federation for Children Action Fund Filed: 5/15/2018 2:00:37 PM For assistance in completing this form contact: Arkansas Ethics Commission Post Office Box 1917 Little Rock, AR Phone (501) Toll Free (800) th St., NW, Ste. 675 City, State and Zip Washington, DC, Telephone Number: (703) Type of Report (check appropriate box) Covers period ( 04/18/2018) through (05/12/2018) month/date/year month/date/year þ 10 Day Pre-Election (Primary) o Final Report (Primary) o 35-Day Pre-Election Report (General) o 10 Day Pre-Election Report (General) o Final Report (General) o Final Report (must be filed no later than 30 days after the end of the month in which the election is held) 3. Type of Election: (check only one) Date of Election: 11/06/2018 þ Preferential Primary o General o Run-off o Special Summary For Reporting Period Cumulative 4. Balance of Funds at Beginning of Reporting Period (Committees only) $ Interest (if any) earned on account (Committees only) $0.00 $ Total Loans, enter amount from line 12 (Committees only) $0.00 $ Total Monetary Contributions, enter amount from line 16 (Committees only) $26, $26, Total Expenditures, enter amount from line 22 $28, $28, Balance of Funds at close of Reporting Period (Committees only) ($2,381.15) I certify that I have examined this report and to the best of my knowledge and belief it is true, correct, and complete. Nancy Hastings (on behalf of Arkansas Federation for Children Action Fund) (Signature of Individual or of Authorized Representative of Committee or Entity) Sworn to and subscribed before me, a Notary Public, in and for County, Arkansas, on this day of, 20. My Commission Expires: (Notary Signature)

2 10. INFORMATION CONCERNING COMMITTEE, INDIVIDUAL, OR OTHER ENTITY MAKING INDEPENDENT EXPENDITURES IF FILING AS AN INDEPENDENT EXPENDITURE COMMITTEE, PROVIDE THE FOLLOWING INFORMATION FOR EACH OF THE COMMITTEE'S OFFICERS Greg Brock th St., NW, Ste. 675Washington, DC, American Federation for Children Director Lisa Lisker 228 S. Washington St., Ste. 115Alexandria, va, Huckaby Davis Lisker Consultant Nancy Hastings 4102 Forest Dale Dr.Little Rock, AR, Retired Retired IF FILING AS AN INDIVIDUAL, PROVIDE THE FOLLOWING INFORMATION Principal Place of Business: Name of Entity: IF FILING AS AN ENTITY OTHER THAN AN INDIVIDUAL OR INDEPENDENT EXPENDITURE COMMITTEE, PROVIDE THE FOLLOWING INFORMATION WITH RESPECT TO THE ENTITY AND ITS OFFICERS

3 11. LOAN INFORMATION - COMMITTEES ONLY Do not list loans previously reported DATE NAME AND ADDRESS OF LENDING INSTITUTION GUARANTOR(S) IF ANY AMOUNT 12. TOTAL LOANS DURING REPORTING PERIOD

4 13. ITEMIZED MONETARY CONTRIBUTIONS OVER $50 - COMMITTEES ONLY (Use copies of this page as needed) Date Name and Address of Contributor Employer/Occupation And Place of Business Total Contributions for filing period Cumulative Total 05/09/2018 Lisenne Rockefeller PO Box 3157, Little Rock, AR Self Philanthropist þprimary opri. Run-Off $15, $15, /09/2018 AR þprimary opri. Run-Off $10, $10, /09/2018 William Gordon Rockefeller PO Box 3157, Little Rock, AR Winrock Farms General Business þprimary opri. Run-Off $1, $1, Total Itemized Monetary Contributions $26, Total Nonitemized Monetary Contributions $ Total Monetary Contributions This Report (includes lines 14 and 15) $26,000.00

5 17. NONMONEY CONTRIBUTIONS - COMMITTEES ONLY Date Full Name, Mailing Address and Zip Code of Contributor Employer/Occupation Description of Nonmoney Item Value of Nonmoney Item Cumulative Total oprimary opri. Run-Off 18. Total Nonmoney Contributions This Report $0.00

6 19. ITEMIZED EXPENDITURES OVER $100 - COMMITTEE, INDIVIDUAL, OR OTHER ENTITY (Use copies of this page as needed) Name and Address of Supplier/Payee Description of Expenditure Date of Disbursement Amount of Disbursement Digital Ads-Support Kendon Underwood HD90 Direct Mail-Oppose Jana Della Rosa HD90 Digital Ads-Oppose Jana Della Rosa HD90 Direct Mail Support Jim Dotson HD93 Digital Ads-Support Jim Dotson HD93 Direct Mail Oppose Gan Nunnally HD93 Direct Mail Oppose Bryan King SD05 Digital Ads Oppose Bryan King SD05 Direct Mail Support Linda Collins-Smith SD19 Direct Mail Oppose James Sturch SD19-Debt owed to vendor Digital Ads Oppose James Sturch SD19-debt owed to vendor 05/10/2018 $2, /10/2018 $4, /10/2018 $2, /10/2018 $ /10/2018 $2, /10/2018 $ /10/2018 $3, /10/2018 $8, /10/2018 $ /10/2018 $ /10/2018 $2, Total Itemized Expenditures This Report $28, Total Nonitemized Expenditures This Report $ Total Expenditures This Report (includes lines 20 and 21) $28,923.02

7 23. PAID WORKERS (include any person paid to work, does not have to be a full-time worker) NAME OF WORKER AMOUNT PAID NAME OF WORKER AMOUNT PAID 24. EXPENDITURES BY CATEGORY CATEGORY TOTAL AMOUNT Filing Fee Television Advertising Radio Advertising Newspaper Advertising Other Advertising $19, Office Supplies Rent Utilities Telephone Postage Direct Mail $9, Travel Expenses Entertainment Fundraising Repayment of Loans Returned Contributions Consultant Fees Polls Paid Workers Bank Fee $52.50 Repayment of Debts 25. TOTAL EXPENDITURES $28,923.02