Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 16M04 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2016	Contributor Ana Margarita Martinez 12857 SW 65 Ter Miami, Fl 33183	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/11/2016	Contributor Jose Mas 800 S Douglas Rd Fl 12 Coral Gables, Fl 33134	Entity Individual	Occupation CEOInfrastructureCompa	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/22/2016	Contributor Southern Strategy Group of Mia P.O. Box 10570 Tallahassee, Fl 32302	Entity Business	Occupation GovernmentalConsultant	Contribution Type Check	Amend	Amount $1,000.00

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 4/5/2016	Vendor CWC Foundation P.O. Box 771872 Miami, Fl 33177	Purpose Event Table	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 2	Date 4/11/2016	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 4/14/2016	Vendor Grand Salon Reception Hall Inc 10856 SW 104 St Miami, Fl 33176	Purpose Refund of Security Deposit	Expenditure Type Monetary	Amend	Amount $-300.00
Seq# 4	Date 4/25/2016	Vendor Handy Storage Sixteen 16749 SW 117 Ave Miami, Fl 33177	Purpose Rent Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $116.29
Seq# 5	Date 4/25/2016	Vendor MetroPCS 14317 S Dixie Hwy Miami, Fl 33176	Purpose Cell Phone Service	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 6	Date 4/29/2016	Vendor Jose Alcaraz 657 SE 31 Ave Homestead, Fl 33033	Purpose Accounting Fee	Expenditure Type Monetary	Amend	Amount $300.00

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