Candidate: Steve Gallon III

Office: School Board District 01

Report Date: 16M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2016	Contributor Educational Develop Assoc 14052 NW 82nd Ave Miami Lakes, FL 33016	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/18/2016	Contributor Mountain Moving Strategies, In 7887 Water Dance Way Lake Worth, FL 33487	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/31/2016	Contributor Business The Brown Law Group, LLC 847 NW 119 Street Ste 202 Miami, FL 33168	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/26/2016	Contributor Ronald Frazier 900 NE 97th Street Miami Shores, FL 33138-2500	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/29/2016	Contributor Ronda Jolly 751 NW 167 Terr Miami, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/29/2016	Contributor Octavio J Visiedo, Inc 7195 Lago Drive East Coral Gables, FL 33143	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/25/2016	Contributor Linda Brown PO Box 172706 Hialeah, FL 33017	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/25/2016	Contributor Jacqueline Robbins 18001 SW 41 Street Miramar, FL 33029	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $150.00

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 5/3/2016	Vendor The Gospel Truth 8519 Franjo Rd Miami, FL 33189	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,950.00
Seq# 2	Date 5/3/2016	Vendor Antioch Missionary Baptist Chu 21311 NW 34 Ave Miami Gardens, FL 33056	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 5/9/2016	Vendor Pearls of Hope Foundation P.O.Box 570724 Miami , FL 33257	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 5/9/2016	Vendor Wells Fargo 19500 NW 27th Ave Miami Gardens, FL 33056	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 5/10/2016	Vendor Quick Prints 3147 Davie Blvd Ft. Lauderdale, FL 33312	Purpose Printing	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 6	Date 5/25/2016	Vendor Paypal Inc 2211 N. First St San Jose, CA 95131	Purpose Bk Chg	Expenditure Type Monetary	Amend	Amount $8.15

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