Candidate: Angie Gallo

Office: School Board Dist. 1

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2022	Contributor AECOM Technology Corp. 9400 Amberglen Blvd. Bldg C Austin, FL 78729-1100	Entity Business	Occupation Technology	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/17/2022	Contributor Apartment Political Action Com 200 E Robinson St. Suite 900 Orlando, FL 32801-1622	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/17/2022	Contributor Realtors PAC Florida 200 Monroe Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/10/2022	Contributor Cigna Corp Employee PAC 1601 Chestnut Street TL16B Philadelphia, PA 19192	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/13/2022	Contributor Karin Hoffman 4532 West Kennedy Blvd. Tampa, FL 33609	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/13/2022	Contributor Equality Action PAC 3708 W Swann Ave Tampa, FL 33609	Entity Political Comm. (Federal or State)	Occupation PAC	In-Kind Description Staff	Amend	Amount $153.87
Seq# 2	Date 8/13/2022	Contributor Angie Gallo 16877 East Colonial Drive 361 Orlando, FL 32820	Entity Candidate to Themselves	Occupation Consultant	In-Kind Description Campagin materials	Amend	Amount $27.42

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2022	Vendor Millennium Consulting, Inc PO Box 568926 Orlando, FL 32856	Purpose Mailers Consulting	Expenditure Type Monetary	Amend	Amount $5,005.00
Seq# 2	Date 8/13/2022	Vendor Anedot 555 Hilton Ave Baton Rouge, LA 70808	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 8/17/2022	Vendor Francesco's Ristorante 400 S Orlando Ave Ste 104 Maitland, FL 32751	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $78.04
Seq# 4	Date 8/12/2022	Vendor United States Postal Service 300 N New York Ave Winter Park, FL 32789-9998	Purpose Stamps for campaign	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 5	Date 8/16/2022	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign promotion	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 6	Date 8/12/2022	Vendor Alianza For Progress 11602 Lake Under Hill Rd Unit 106 Orlando, FL 32825	Purpose Event	Expenditure Type Monetary	Amend	Amount $50.00

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