Candidate: Steve Gallon III

Office: School Board District 01

Report Date: 16P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2016	Contributor Yashyawa Teague 20907 NW 14 Place Unit 203 Miami, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/9/2016	Contributor Yolanda Samuel 5109 SW 139th Avenue Pembroke Pines, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/9/2016	Contributor Richard Louis 1118 NW 19th Avenue Miami, FL 33127	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/9/2016	Contributor JO Sweets and Treats 300 S Holly Brook Dr #203 Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/10/2016	Contributor Deborah Williams-Mobley 1500 NW 189th Terrace Miami, FL 33169	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/10/2016	Contributor Hans Ottinot 17524 NW 61st Court Miami, FL 33015	Entity Individual	Occupation Attorney	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 8/6/2016	Vendor Sant La 15640 NE 8th Ave Miami, FL 33162	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/8/2016	Vendor Accurate Business Systems 16112 N.W. 13th Avenue Suite #E Miami , FL 33169	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $10,853.34
Seq# 3	Date 8/8/2016	Vendor Wells Fargo 19500 NW 27th Ave Miami Gardens, FL 33056	Purpose Bank Chg	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 8/9/2016	Vendor Paypal 2211 N. First St San Jose, CA 95131	Purpose Bank Chg	Expenditure Type Monetary	Amend	Amount $11.35

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