Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 16M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/26/2016	Contributor Maria Cervantes 4134 SW 91 Ct Miami, Fl 33165	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 5/26/2016	Contributor Michael Zilber ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/26/2016	Contributor Roxana Vega P.O Box 414781 Miami, Fl 33141	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/26/2016	Contributor Jorge Alvarez 9910 SW 142 St Miami, Fl 33176	Entity Individual	Occupation VP HealthCareCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/26/2016	Contributor Alfredo Billings Jr. 8567 Coral Way # 383 Miami, Fl 33155	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/30/2016	Contributor Brett Bibeau 1801 SW 13 Ave Miami, Fl 33145	Entity Individual	Occupation MiamiRiver Comm	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/30/2016	Contributor CAP Consultants Inc. 343 Almeria Ave Coral Gables, Fl 33134	Entity Business	Occupation ConsultingCompany	Contribution Type Check	Amend	Amount $750.00
Seq# 8	Date 5/30/2016	Contributor Harris Sanitation Inc. 2700 NW 48 St Pompano Beach, Fl 33073	Entity Business	Occupation SanitationCompany	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
Seq# 1	Date 5/26/2016	Contributor Claudio Miro 564 SW 42 Ave 2nd Floor Miami, Fl 33134	Entity Individual	Occupation Dentist	In-Kind Description Catering for Event	Amend	Amount $157.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/3/2016	Vendor Dollar Tree Store 19173 S Dixie Hwy Miami, Fl 33157	Purpose Event Material	Expenditure Type Monetary	Amend	Amount $53.97
Seq# 2	Date 5/9/2016	Vendor Metro PCS 14317 S Dixie Hwy Miami, Fl 33176	Purpose Cell Phone Service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 5/16/2016	Vendor Jose Alcaraz 657 SE 31 Ave Homestead, Fl 33033	Purpose Accounting Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 5/24/2016	Vendor Handy Storage Sixteen 16749 SW 117 Ave Miami, Fl 33177	Purpose Rent Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $162.64
Seq# 5	Date 5/27/2016	Vendor Miami Outboard Club 1099 MacArthur Causeway Miami, Fl 33132	Purpose Event Catering	Expenditure Type Monetary	Amend	Amount $74.19

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