Candidate: Marcela Gomez-Bogomolni

Office: School Board District 03

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2020	Contributor MIAMI DADE COUNTRY 2700 NW 87TH AVE DORAL, FL 33172	Entity Business	Occupation CounterCredit	Contribution Type Refund	Amend	Amount $1,795.68
Seq# 2	Date 6/5/2020	Contributor SERVICE LEAGUE LLC B AMERICAN CONSUTING AND SOCIAL 1380 NE MIAMI GARDENS DRE STE 207 NORTH MIAMI BEACH, FL 33179	Entity Business	Occupation ConsultingServices	Contribution Type Check	Amend	Amount $690.00
Seq# 3	Date 6/1/2020	Contributor ALEJANDRO GOMEZ 1885 NE 208 TERR MIAMI, FL 33179	Entity Individual	Occupation DRIVERUBER EATS	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/9/2020	Contributor ALEJANDR0 GOMEZ 1885 NE 208 TERR MIAMI, FL 33179	Entity Individual	Occupation DRIVERUBER EATS	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/8/2020	Contributor Diana Ragbeer Murra 11053 SW 128 PLACE Miami, FL 33186	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/8/2020	Contributor ALEJANDR0 GOMEZ 1885 NE 208 TERR MIAMI, FL 33179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 6/10/2020	Contributor Marcela I GOMEZ 1885 NE 208 Terrace, Miami, FL 33179	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $84.10

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 6/1/2020	Vendor MIAMI DADE COUNTRY 2700 NW 87TH AVE MIAMI, FL 33172	Purpose CUSTOMER WITHDRAWAL	Expenditure Type Refund	Amend	Amount $1,795.68
Seq# 2	Date 6/2/2020	Vendor ALL 2 IMPRESS 6171 Miami Lakes Drive E Miami Lakes, Fl 33014	Purpose Print Postcards	Expenditure Type Monetary	Amend	Amount $385.20
Seq# 3	Date 6/8/2020	Vendor ARCHILA LAURA 58 NE 14 TH STREET Miami, FL 33131	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $763.20
Seq# 4	Date 6/3/2020	Vendor APPLE.COM APPLE.COM 1 Infinite Loop Cupertino, CA 95014	Purpose Credit Reversal	Expenditure Type Monetary	Amend	Amount $4.99
Seq# 5	Date 6/11/2020	Vendor Bank Of America PO BOX 15284 Wilmington, DE 19850	Purpose Order checks	Expenditure Type Monetary	Amend	Amount $83.67
Seq# 6	Date 6/11/2020	Vendor Bank Of America PO BOX 15284 Wilmington, DE 19850	Purpose Order Checks	Expenditure Type Monetary	Amend	Amount $34.13
Seq# 7	Date 6/5/2020	Vendor Bank of America PO BOX 15284 Wilmington, DE 19850	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 6/8/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose Fees Paypal	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 6/3/2020	Vendor MIAMI DADE COUNTRY 2700 NW 87TH AVE MIAMI, FL 33172	Purpose Payment Qualification	Expenditure Type Monetary	Amend	Amount $1,795.68

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