Candidate: Steve Gallon III

Office: School Board District 01

Report Date: 16P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2016	Contributor Ralph Inman 151110 NW 31st Avenue Miami Gardens, FL 33056	Entity Individual	Occupation tbd	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/28/2016	Contributor Frances Cora Wynn 566 North Biscayne River Dr Miami, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/28/2016	Contributor Yashawa Teague 20907 NW 14 Avenue Miami, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/28/2016	Contributor Terese Harris 6951 SW 15th Street Miramar, FL 33023	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/30/2016	Contributor Lows Consultant LLC 12555 Biscayne Blvd #969 North Miami, FL 33181	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00

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 6/30/2016	Vendor Accurate Business Systems 16112 NW 13th Ave. Suite #E Miami, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,425.78
Seq# 2	Date 6/30/2016	Vendor The Miami Times 900 NW 54 St Miami, FL 33127	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,059.00
Seq# 3	Date 6/30/2016	Vendor Ariole Music School 12495 NE 8th Avenue Miami, FL 33161	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 6/30/2016	Vendor MDWCOMM 601 NW 82 Ave Apt 432 Plantation, FL 33224	Purpose Consulting Retainer	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 7/6/2016	Vendor ILA 1416 816 NW 2 Avenue Miami, FL 33136	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 6	Date 7/6/2016	Vendor Accurate Business Systems 16112 NW 13th Ave. Suite #E Miami, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,044.58
Seq# 7	Date 6/30/2016	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