Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 16P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2016	Contributor Maria Patricia Jaramillo 6350 S.W. 85th Miami, FL 33143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/21/2016	Contributor Kevin Cabrera 12868 SW 60 St Miami, Fl 33183	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00

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 7/11/2016	Vendor Latin House 9565 SW 72 St Miami, Fl 33173	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $273.35
Seq# 2	Date 7/11/2016	Vendor United States Postal Service 13520 SW 152 St Miami, Fl 33177	Purpose PO Box Rental	Expenditure Type Monetary	Amend	Amount $82.00
Seq# 3	Date 7/18/2016	Vendor Panera Bread 13617 S Dixie Highway Miami, Fl 33176	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/18/2016	Vendor Miami Dade County 2700 NW 87 Ave Doral, Fl 33172	Purpose Campaign Maps	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 7/18/2016	Vendor Go Latinos 13345 SW 264 Ter Homestead, Fl 33032	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $645.11
Seq# 6	Date 7/18/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $4,681.25
Seq# 7	Date 7/18/2016	Vendor DRC Consulting Inc. 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $1,018.35
Seq# 8	Date 7/18/2016	Vendor DRC Consulting Inc. 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Voter Files	Expenditure Type Monetary	Amend	Amount $1,136.00
Seq# 9	Date 7/18/2016	Vendor DRC Consulting Inc. 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Note Cards	Expenditure Type Monetary	Amend	Amount $695.50
Seq# 10	Date 7/18/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Website	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 11	Date 7/21/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $19,472.57
Seq# 12	Date 7/21/2016	Vendor Paypal 2211 N First St San Jose, Ca 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20

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