Candidate: Marcela Gomez-Bogomolni

Office: School Board District 03

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Marcela I GOMEZ 1885 NE 208 Terrace, Miami, FL 33179	Entity Individual	Occupation ClinicalSocialWorker	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 7/3/2020	Contributor Gomez I Marcela 1885 NE 208 Terrace, Miami, FL 33179	Entity Individual	Occupation ClinicalSocial Worker	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 7/1/2020	Contributor Ana Parra 44 Pitcain ST Revere, MA 2151	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 7/1/2020	Contributor Patricia I Millan 912 Cortez ST Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.23
Seq# 5	Date 7/1/2020	Contributor Luis Jaramillo 2750 NE 183 ST APT 2403 AVENTURA, FL 33160	Entity Individual	Occupation JewelrySales	Contribution Type Check	Amend	Amount $104.50
Seq# 6	Date 7/10/2020	Contributor Marcela I GOMEZ 1885 NE 208 Terrace, Miami, FL 33179	Entity Individual	Occupation Clinical Social Worker	Contribution Type Loan	Amend	Amount $2,000.00

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 6/29/2020	Vendor Individual Picsani LLC 12831 Madinson Point Cir apt 104 Orlando, FL 32821	Purpose VIDEO EDITING	Expenditure Type Monetary	Amend	Amount $247.89
Seq# 2	Date 7/1/2020	Vendor BANK OF AMERICA PO BOX 15284 Wilmington, DE 19850	Purpose Check Image Service Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 7/2/2020	Vendor CAMPAIGNVICTORY 431 EAST SPRUCE STREET TARPON SPRINGS, FL 34689	Purpose Postcard Delivery by Mail	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 4	Date 7/2/2020	Vendor Picsani LLC 12831 Madinson Point Cir apt 104 Orlando, FL 32821	Purpose VIDEO EDITING	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 5	Date 7/1/2020	Vendor Oreen Cohen 5844 N PLUM BAY PWY TAMARAC, FL 33321	Purpose Assistance for the Campaign	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 6	Date 7/3/2020	Vendor Oreen Cohen 5844 N PLUM BAY PWY TAMARAC, FL 33321	Purpose Assistance for the Campaign	Expenditure Type Monetary	Amend	Amount $344.44
Seq# 7	Date 7/6/2020	Vendor ARCHILA LAURA 58 NE 14 TH STREET Miami, FL 33131	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $768.17
Seq# 8	Date 7/7/2020	Vendor BANK OF AMERICA PO BOX 15284 Wilmington, DE 19850	Purpose ONLINE BUSINESS	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 7/10/2020	Vendor Albany Individual Picsani Picsani Picsani LLc 12831 Madinson Point Cir apt 104 Orlando, FL 32821	Purpose Video Editing	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 10	Date 7/1/2020	Vendor Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 11	Date 7/1/2020	Vendor Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.81
Seq# 12	Date 7/1/2020	Vendor Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.67

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