Candidate: Angie Gallo

Office: School Board Dist. 1

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/25/2022	Vendor Sublime Design Studios 3002 Lando Lane Orlando, FL 32806	Purpose Website	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 9/6/2022	Vendor Mailchimp Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $87.00
Seq# 3	Date 8/25/2022	Vendor FaceBook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $169.24
Seq# 4	Date 8/23/2022	Vendor Eastside Bistro 12001 Avalon Lake Drive Orlando, FL 32828	Purpose Poll watching party	Expenditure Type Monetary	Amend	Amount $495.90
Seq# 5	Date 8/23/2022	Vendor Publix 4250 Alafaya Trail Suite 148 Orlando, FL 32765	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $84.39
Seq# 6	Date 8/22/2022	Vendor FaceBook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 7	Date 8/20/2022	Vendor Publix 4250 Alafaya Trail Suite 148 Oviedo, FL 32765	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 8	Date 8/22/2022	Vendor Another Broken Egg 1079 Alafaya Trail Oviedo, FL 32765	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $114.95
Seq# 9	Date 8/22/2022	Vendor FaceBook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 10/17/2022	Vendor Angie R Gallo 14842 Bonnybridge Drive Orlando, FL 32826	Purpose Repayment of loan to campaign	Expenditure Type Refund	Amend	Amount $3,875.85

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