Candidate: Angie Gallo

Office: School Board Dist. 1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor Chris Moya 1400 Village Square Blvd Tallahassee, FL 32309	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/11/2022	Contributor Maria Martinez ***Protected Voter***	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/16/2022	Contributor Ron Greenstein 1818 Ashley Hall Way Tallahassee, FL 32308	Entity Individual	Occupation GovtRelations	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/16/2022	Contributor Tracey Lang 3301 Lantern View Lane Schottdale , GA 30079	Entity Individual	Occupation Unemployeed	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/17/2022	Contributor Jim Sketel 2591 River Oak Dr Decatur, FL 30033	Entity Individual	Occupation Perfusionist	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/8/2022	Contributor Joie Cadle 1601 Palm Avenue Winter Park, FL 32789	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/1/2022	Contributor Alex Rodriguez-Heuer 1301 Weber Street Orlando, FL 32803	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/1/2022	Contributor Angie Gallo 14842 Bonnybridge Drive Orlando, FL 32826	Entity Candidate to Themselves	Occupation Boardmember	In-Kind Description Campaign Material	Amend	Amount $193.28

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Campaign emails	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 2	Date 6/13/2022	Vendor OC Supervisor of Elections 119 W. Kaley St. Orlando, FL 32806	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,870.92
Seq# 3	Date 6/17/2022	Vendor Anedot 555 Hilton Ave Baton Rouge, LA 70808	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $73.10

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