Candidate: Steve Gallon III

Office: School Board District 01

Report Date: 16TRG (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/6/2016	Vendor Henrietta Lacey 20073 NW 36 Court Miami Gardens, FL 33056	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 2	Date 11/6/2016	Vendor Alexis Hendrix 2562 NW 89th Court Coral Springs, FL 33065	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 3	Date 11/6/2016	Vendor Raquel Matos 2445 NW 63rd Street Miami, FL 33147	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 4	Date 11/6/2016	Vendor Bertha Pizarro 4521 NW 201 Street Miami Gardens, FL 33056	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 5	Date 11/6/2016	Vendor Mary Monroe 18800 NW 43rd Avenue Miami Gardens, FL 33055	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $455.00
Seq# 6	Date 11/6/2016	Vendor Elkevia Webster 2100 NW 179 Street Miami Gardens, FL 33056	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 11/6/2016	Vendor Cedine Jean Jacques 390 NE 125th Street Apt 401 N. Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 8	Date 11/6/2016	Vendor Marie A Joseph 13870 NW 5th Avenue Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 9	Date 11/6/2016	Vendor Smith Cassamajor 1270 NE 143rd Street N. Miami, FL 33161	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 10	Date 11/6/2016	Vendor Elizabeth Judd 15300 S River Dr Miami, FL 33168	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 11	Date 11/10/2016	Vendor Accurate Business Systems 16112 NW 13th Court Suite E Miami, FL 33169	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,000.70
Seq# 12	Date 11/10/2016	Vendor Lydecker/Diaz, LLC 1221 Brickell Avenue 19th Floor Miami, FL 33131	Purpose Attorney	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 13	Date 11/30/2016	Vendor Wells Fargo 19500 NW 27th Avenue Miami Gardens, FL 33056	Purpose Bank Chg	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 14	Date 12/30/2016	Vendor Andrea Young 2225 NW 177 Terrace Miami Gardens, FL 33056	Purpose Campaign Reporting	Expenditure Type Monetary	Amend	Amount $475.20
Seq# 15	Date 12/30/2016	Vendor Steve Gallon III 771 NW 167 Terrace Miami Gardens, FL 33169	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 12/30/2016	Vendor Wells Fargo 19500 NW 27th Ave Miami Gardens, FL 33056	Purpose Bank Chgs	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 17	Date 12/30/2016	Vendor 2 Digit Media, Inc 99 NW 183rd Street Suite 204C Miami Gardens, FL 33169	Purpose Website maint	Expenditure Type Monetary	Amend	Amount $757.26
Seq# 18	Date 1/31/2017	Vendor Wells Fargo 19500 NW 27th Avenue Miami Gardens, FL 33056	Purpose Bank Chgs	Expenditure Type Monetary	Amend	Amount $17.00

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