Candidate: Steve Gallon III

Office: School Board District 01

Report Date: 20TQS (6/1/2020 - 9/10/2020)

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 6/6/2020	Vendor Illuminate Ed 1115 NW 107th Street Miami, FL 33168	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 6/8/2020	Vendor Miami-Dade County 2700 NW 87 Ave Miami, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,795.68
Seq# 3	Date 6/8/2020	Vendor Accurate Business Systems 15725 NW 15th Ave Miami, FL 33169	Purpose Signage	Expenditure Type Monetary	Amend	Amount $5,200.00
Seq# 4	Date 6/9/2020	Vendor Andrea Young 2225 NW 177 Terr Miami Gardens, FL 33056	Purpose Financial Accounting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 5	Date 6/11/2020	Vendor A Touch of Class Consulting 20073 NW 36 Court Miami Gardens, FL 33056	Purpose Event/Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 6/12/2020	Vendor Illumiate 1115 NW 107th Street Miami, FL 33168	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 7	Date 6/27/2020	Vendor All Like Minds Media 7900 NW 27th Ave Suite 236 Miami, FL 33147	Purpose Media Editing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 6/27/2020	Vendor Fan IT, Inc 13059 SW 26th St Miramar, FL 33027	Purpose Filming Production	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 9	Date 6/10/2020	Vendor 2 Digit Media 1728 NE Miami Gardens Dr #115 Miami Gardens, FL 33179	Purpose Website/media	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 10	Date 6/15/2020	Vendor 2 Digit Media 1728 NE Miami Gardens Dr. #115 Miami Gardens, FL 33179	Purpose Website/media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 7/2/2020	Vendor Fan IT 13059 SW 26th Street Miramar, FL 33027	Purpose Film Production	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 12	Date 7/6/2020	Vendor Andrea Young 2225 NW 177 Terrace Miami Gardens, FL 33056	Purpose Financial Accounting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 13	Date 7/7/2020	Vendor Accurate Business Systems 15725 NW 15th Avenue Miami, FL 33169	Purpose Signage	Expenditure Type Monetary	Amend	Amount $8,300.00
Seq# 14	Date 7/7/2020	Vendor Nick's Photos 3104 University Dr Miramar, FL 33025	Purpose Photos	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 8/3/2020	Vendor All Like Minds 7900 NW 27th Ave Suite 236 Miami, FL 33147	Purpose Media Editing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 16	Date 8/3/2020	Vendor Fan IT 13059 SW 26th St Miramar, FL 33027	Purpose Film Production	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 17	Date 8/10/2020	Vendor A Touch of Class 20073 NW 36 Court Miami Gardens, FL 33056	Purpose Events/Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 18	Date 7/1/2020	Vendor Invizio LLC 111 NE 1st Street Suite 904 Miami, FL 33132	Purpose Media Mgmt	Expenditure Type Monetary	Amend	Amount $393.98
Seq# 19	Date 7/7/2020	Vendor 2 Digit Media 1728 NE Miami Gardens Dr #115 Miami, FL 33179	Purpose Website Media	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 20	Date 8/6/2020	Vendor 2 Digit Media 1728 NE Miami Gardebns Dr #115 Miami, FL 33179	Purpose Website Media	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 21	Date 8/19/2020	Vendor Andrea Young 2225 NW 177 Terr Miami Gardens, FL 33056	Purpose Financial Accounting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 22	Date 8/21/2020	Vendor Greater Love Church 18200 NW 22nd Ave Miami Gardens, FL 33056	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 23	Date 8/21/2020	Vendor Antioch Baptist Church 21311 NW 34th Ave Miami Gardens, FL 33056	Purpose Donation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 24	Date 8/21/2020	Vendor The Fountain Church 4601 NW 167th Street Miami Gardens, FL 33056	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 25	Date 8/21/2020	Vendor Bethel Evangelical Church 17601 NW Second Ave Miami Gardens, FL 33169	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 26	Date 8/21/2020	Vendor Ne Generation Baptist Church 940 Caliph Street Opa Locka, FL 33054	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 27	Date 8/21/2020	Vendor Mt Hernon AME Church 17800 NW 25th Avenue Miami Gardens, FL 33056	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 28	Date 8/21/2020	Vendor Vive City Chapel 15651 NW 6th Avenue Miami, FL 33169	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 29	Date 8/21/2020	Vendor Greater New Bethel 17025 NW 22nd Avenue Miami Gardens, FL 33056	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 30	Date 8/21/2020	Vendor Holy Temple Church 2341 NW 143rd Street Opa Locka, FL 33054	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 31	Date 8/21/2020	Vendor Christ Community 15651 NW 6th Avenue Miami, FL 33169	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 32	Date 8/21/2020	Vendor Mt Sinai Church 698 NW 47th Terrace Miami, FL 33127	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 8/21/2020	Vendor Peaceful Zion Missionary 2400 NW 68th Street Miami, FL 33147	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 34	Date 8/21/2020	Vendor Greater Israel Bethel PMBC 160 NW 18th Street Miami, FL 33136	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 35	Date 8/21/2020	Vendor Faith Community Baptist 10401 NW 8th Avenue Miami, FL 33150	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 8/21/2020	Vendor UPPAC 1625 NW 188th Terrace Miami, FL 33169	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 37	Date 8/21/2020	Vendor P-SWAP Mentorship & Swim 2287 NW 72nd Terrace Suite A Hpollywood, FL 33024	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 8/21/2020	Vendor Educators The Association of Haitian 550 NE 124th Street Miami, FL 33161	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 39	Date 8/21/2020	Vendor Nick Photos 3104 University Dr Miramar, FL 33025	Purpose Photography	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 40	Date 9/5/2020	Vendor Fan It 13059 SW 26th Streer Miramar, FL 33027	Purpose Film Production	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 41	Date 9/9/2020	Vendor 2 Digit Media 1728 NE Miami Gardens Dr #115 Miami , FL 33179	Purpose Website/Media	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 42	Date 9/10/2020	Vendor Andrea Young 2225 NW 177 Terr Miami Gardens, FL 33056	Purpose Financial Accounting	Expenditure Type Monetary	Amend	Amount $1,368.59

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