Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 16P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2016	Contributor Gutierrez Properties LLC 3175 SW 8 St Miami, Fl 33135	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/8/2016	Contributor J.A. Cortese Jr 27500 SW 164 Ct Homestead, Fl 33031	Entity Individual	Occupation BusinessRepresentative	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/8/2016	Contributor Rolando Sardinas 15320 SW 276 St Miami, Fl 33032	Entity Individual	Occupation BusinessAgent	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/8/2016	Contributor Pixabite Studios 14262 SW 140 St Miami, Fl 33186	Entity Business	Occupation PrintingCompany	In-Kind Description Campaign T Shirts	Amend	Amount $650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2016	Vendor Starbucks 7708 N Kendall Dr Miami, Fl 33156	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $90.20
Seq# 2	Date 6/27/2016	Vendor Rodrigo Quirch 3803 SW 82 Ave # 10 Miami, Fl 33155	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $34.50
Seq# 3	Date 6/25/2016	Vendor Rodrigo Quirch 3803 SW 82 Ave # 10 Miami, Fl 33155	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 6/30/2016	Vendor USPS 13520 SW 152 St Miami, Fl 33177	Purpose Postage	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 5	Date 6/30/2016	Vendor Apple Store 8888 SW 136 St Miami, Fl 33176	Purpose Computer for Campaign	Expenditure Type Monetary	Amend	Amount $1,132.00
Seq# 6	Date 7/1/2016	Vendor Alina Sportswear Inc 1732 W Flagler St Miami, Fl 33135	Purpose T Shirt Design	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 7	Date 7/1/2016	Vendor Jose Alcaraz 657 SE 31 Ave Homestead, Fl 33033	Purpose Accounting Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 7/5/2016	Vendor Publix 13401 S Dixie Hwy Pinecrest, Fl 33156	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $54.95
Seq# 9	Date 7/5/2016	Vendor Party City 13615 S Dixie Hwy Miami, Fl 33156	Purpose Campaign event materials	Expenditure Type Monetary	Amend	Amount $96.74
Seq# 10	Date 7/5/2016	Vendor Moulin Rose 9869 SW 72 St Miami, Fl 33173	Purpose Campaign event food	Expenditure Type Monetary	Amend	Amount $186.13
Seq# 11	Date 7/8/2016	Vendor Metro PCS 14317 S Dixie Hwy Miami, Fl 33176	Purpose Cell Phone Service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 7/8/2016	Vendor General Signs 111 SW 17 Ave Miami, Fl 33135	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 13	Date 6/25/2016	Vendor Lubby Navarro P.O. Box 770866 Miami, Fl 33177	Purpose Reimb Campaign Materials	Expenditure Type Monetary	Amend	Amount $110.88

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