Candidate: Angie Gallo

Office: School Board Dist. 1

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor Florida Education Association 213 S Adams Street Tallahassee, FL 32301-1720	Entity Political Comm. (Federal or State)	Occupation Education	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/23/2022	Contributor GOBA PAC 1953 Clayton Heritage Way Maitland, FL 32751	Entity Political Comm. (Federal or State)	Occupation BuilderAssociation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/29/2022	Contributor Beth Brunner 10628 McCulloch Rd Orlando, FL 32817	Entity Individual	Occupation GovernmentRelations	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/29/2022	Contributor Guzman Marucci 3271 South Chickasaw Trail Orlando, FL 32829	Entity Individual	Occupation ExecutiveDirector	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 7/29/2022	Contributor Michelle Billman 16267 Bristol Lake Circle Orlando, FL 32828	Entity Individual	Occupation IndependentContractor	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/29/2022	Contributor Diana Heinzman 14866 Tanja King Boulevard Orlando, FL 32828	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/29/2022	Contributor Maria Salamanca 11604 Stein Street Orlando, FL 32832	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 7/29/2022	Contributor Angie Gallo 14842 Bonnybridge Dr Orlando, FL 32826	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Check	Amend	Amount $401.45
Seq# 9	Date 7/29/2022	Contributor Angie Gallo 14842 Bonnybridge Dr Orlando, FL 32826	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Check	Amend	Amount $197.97

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 7/29/2022	Vendor Anedot Anedot 555 Hilton Ave Baton Rouge, LA 70808	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $22.20
Seq# 2	Date 7/28/2022	Vendor Subway 16889 E Colonial DR Orlando, FL 32820	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $33.07
Seq# 3	Date 7/25/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.64

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