Candidate: Steve Gallon III

Office: School Board District 01

Report Date: 16P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2016	Contributor Wyatt T Payne III 1467 NW 74 street Miami, FL 33147	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/9/2016	Contributor Marie E Tavel-Visiedo 7195 E Lago Dr Coral Gables, FL 33143-8512	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/17/2016	Contributor The Remarque Group, LLC 9737 NW 41 Street #1066 Doral, FL 33178	Entity Business	Occupation MgmtConsulting	Contribution Type Check	Amend	Amount $500.00

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 6/1/2016	Vendor Opal A Jones 19222 NW 89 Avenue Hialeah, FL 33018	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 6/6/2016	Vendor Quick Prints, LLC 3147 Davie Blvd Ft. Lauderdale, FL 33312	Purpose Printing	Expenditure Type Monetary	Amend	Amount $307.50
Seq# 3	Date 6/8/2016	Vendor Wells Fargo 19500 NW 27th Ave Miami Gardens, Fl 33056	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 6/10/2016	Vendor Accurate Business Systems 16112 NW 13th Ave. Suite #E Miami, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $880.08
Seq# 5	Date 6/24/2016	Vendor Miami Dade Elections 2700 NW 87 Avenue Doral, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,702.80
Seq# 6	Date 6/17/2016	Vendor Quick Prints, LLC 3147 Davie Blvd Ft. Lauderdale, FL 33312	Purpose Printing	Expenditure Type Monetary	Amend	Amount $243.80

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