Candidate: Marcela Gomez-Bogomolni

Office: School Board District 03

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor ALEJANDR0 GOMEZ 1885 NE 208 TERR MIAMI, FL 33179	Entity Individual	Occupation DriverUber Eats	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/15/2020	Contributor REMY LLONA 1451 Everton Place Riverside, CA 92507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 6/15/2020	Contributor DORA KATZ 3340 NE 190 STREET APT 708 AVENTURA, FL 33180	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 6/16/2020	Contributor Marcela I GOMEZ 1885 NE 208 Terrace, Miami, FL 33179	Entity Individual	Occupation ClinicalSocialWorker	Contribution Type Loan	Amend	Amount $582.00
Seq# 5	Date 6/16/2020	Contributor SOCIAL SERVICES A AMERICAN CONSULTINGS AND 1380 NE MIAMI GARDENS DRE STE 207 NORTH MIAMI BEACH, FL 33179	Entity Business	Occupation BusinessServices	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/19/2020	Contributor Marcela I GOMEZ 1885 NE 208 Terrace, Miami, FL 33179	Entity Individual	Occupation ClinicalSocialWorker	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2020	Contributor JOLANDA HOLFFMAN 4089 RIDGELY TRACT RED NEW ARK NEW ARK, OH 43056	Entity Individual	Occupation RETIRED	In-Kind Description Masks and T-shirts	Amend	Amount $700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/17/2020	Vendor ZOHO-ZOHO 4141 Hacienda Drive Pleasanton, CA 94588	Purpose DATE BASE	Expenditure Type Monetary	Amend	Amount $4.06
Seq# 2	Date 6/17/2020	Vendor WhatsApp Social Master Tage Solution Indulal Complex Navipeth Pune Maharastra, In 411030	Purpose Social Networks	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/19/2020	Vendor CAMPAIGNVICTORY 431 EAST SPRUCE STREET TARPON SPRINGS, FL 34689	Purpose Postcard delivery by mail	Expenditure Type Monetary	Amend	Amount $1,913.97
Seq# 4	Date 6/22/2020	Vendor Laura Archila 58 NE 14 TH STREET Miami, FL 33131	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $728.13
Seq# 5	Date 6/22/2020	Vendor Picsani LLC 12831 Madinson Point Cir 104 Orlando, FL 32821	Purpose VIDEO EDITING	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 6	Date 6/23/2020	Vendor ZOHO CAMPAIGNS 4141 Hacienda Drive Pleasanton, CA 94588	Purpose DATE BASE	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 7	Date 6/24/2020	Vendor All 2 Impress 6171 Miami Lakes Drive E Miami Lakes, Fl 33014	Purpose Impresion Post Card	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 8	Date 6/15/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 9	Date 6/15/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 10	Date 6/26/2020	Vendor WIX.COM PO BOX 40190 SAN FRANCISCO, CA 40181	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $28.00

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