Candidate: Marcela Gomez-Bogomolni

Office: School Board District 03

Report Date: 20P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor Luz Geduld 17011 N bay Rd Unit 807 Sunny Isles, Fl 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/23/2020	Contributor Wendy Melina I Duran 8660 Buccili Dr Orlando, FL 32829	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.89
Seq# 3	Date 7/23/2020	Contributor Sonia Weisselberger 2051 NE 209TH ST Miami, FL 33179	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $104.15
Seq# 4	Date 7/23/2020	Contributor Luis I Jaramillo 2750 NE 183 ST APT 2403 AVENTURA, FL 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.66
Seq# 5	Date 7/23/2020	Contributor Maricel I Cumerma 11074 Monet Woods Rd Palm Beach Gardens, FL 33410	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $56.39
Seq# 6	Date 7/23/2020	Contributor Adriana A Rengifo 1380 NE MIAMI GARDENS DRE STE 207 NORTH MIAMI BEACH, FL 33179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.66
Seq# 7	Date 7/23/2020	Contributor Evi Plotkin 3400 NE 192 Street Aventura, Fl 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 7/22/2020	Contributor National Association of Social 1931 DELLWOOD DR Tallahassee, Fl 32303	Entity Individual	Occupation Non-Profit	Contribution Type Check	Amend	Amount $150.00

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 7/23/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 2	Date 7/23/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.88
Seq# 3	Date 7/23/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.91
Seq# 4	Date 7/23/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.79
Seq# 5	Date 7/23/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 6	Date 7/23/2020	Vendor Paypal Individual Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.91
Seq# 7	Date 7/20/2020	Vendor Victoria Campaign 431 EAST SPRUCE STREET TARPON SPRINGS, FL 34689	Purpose Postcard Delivery By mail	Expenditure Type Monetary	Amend	Amount $2,234.45

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