Candidate: Marcela Gomez-Bogomolni

Office: School Board District 03

Report Date: 20P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Marcela GOMEZ 1885 NE 208 Terrace, Miami, FL 33179	Entity Individual	Occupation Clinical Social Worker	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 2	Date 8/5/2020	Contributor Gaston Bogomolni 1885 NE 208 Terrace, Miami, FL 33179	Entity Individual	Occupation Cantor	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/7/2020	Contributor Raysa Soto 4902 NW 27TH TER TAMARAC, FL 33309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/10/2020	Contributor AMERICAN CONSULTING AND SOCIAL 1380 NE MIAMI GARDENS DRE STE 207 NORTH MIAMI BEACH, FL 33179	Entity Business	Occupation CareerValidation	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 5	Date 8/13/2020	Contributor MARCELA GOMEZ 1885 NE 208 TERRACE MIAMI, FL 33179	Entity Individual	Occupation Clinical SocialWorker	Contribution Type Loan	Amend	Amount $250.00
Seq# 6	Date 8/13/2020	Contributor PAYPAL 2211 N FIRST SAN JOSE, CA 95131	Entity Individual	Occupation Reversal xFees	Contribution Type Check	Amend	Amount $177.23

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 8/4/2020	Vendor PICSANI LLC 12831 Madison Pointe Cir apt 104 Orlando, FL 32821	Purpose Post Production and video editing	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 2	Date 8/6/2020	Vendor All 2 Impress 6171 Miami Lakes Drive E Miami Lakes, Fl 33014	Purpose Print Postcards	Expenditure Type Monetary	Amend	Amount $304.95
Seq# 3	Date 8/5/2020	Vendor CARACOL 2100 CORAL WAY STE 200 CORAL GABLES, FL 33145	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,377.00
Seq# 4	Date 8/7/2020	Vendor BANK OF AMERICA PO BOX 15284 Wilmington, DE 19850	Purpose Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 8/7/2020	Vendor Paypal 2211 N First San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 6	Date 8/10/2020	Vendor PICSANI LLC 12831 Madison Point Cir apt 104 Orlando, FL 32821	Purpose Post Production and video editing	Expenditure Type Monetary	Amend	Amount $547.50
Seq# 7	Date 8/10/2020	Vendor All 2 Impress 6171 Miami Lakes Drive E Miami Lakes, Fl 33014	Purpose Print Postcards	Expenditure Type Monetary	Amend	Amount $398.84

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