Candidate: Steve Gallon III

Office: School Board District 01

Report Date: 16P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2016	Contributor C.A.P. Consultants, Inc 343 Almeria Ave Coral Gables, FL 33134	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 7/13/2016	Contributor Jose E Miranda 2162 SW 98 Place Miami, FL 33165	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/19/2016	Contributor Mary Wright 810 NW 110 Street Miami, FL 33168	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/19/2016	Contributor Michael B Goldstein 6361 N Bay Road Miami Beach, FL 33141	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/19/2016	Contributor Pearl Benefits Group, Inc 1160 Kane Concourse Suite 305 Bay Harbor Islands, FL 33154	Entity Individual	Occupation Insurance	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 7/13/2016	Vendor Accurate Business Systems 16112 N.W. 13th Ave Suite #E Miami, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 2	Date 7/13/2016	Vendor Mia Media Group LLC 701 South 20th Avenue Suite 1 Hollywood, FL 33020	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 3	Date 7/14/2016	Vendor 2 Digit Media Inc 99 NW 183rd Street Suite 203C Miami, FL 33169	Purpose Website	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 4	Date 7/18/2016	Vendor Accurate Business Systems 16112 N.W. 13th Avenue Miami, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,419.85
Seq# 5	Date 7/18/2016	Vendor 2 Digit Media 99 NW 183rd Street Suite 204C Miami, FL 33169	Purpose Website	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 6	Date 7/21/2016	Vendor Quick Prints LLC 3147 Davie Blvd Ft. Lauderdale, FL 33312	Purpose Printing	Expenditure Type Monetary	Amend	Amount $215.30

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