Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 16P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/25/2016	Contributor C & M Accounting Services 7700 SW 135 Ave Miami, Fl 33183	Entity Business	Occupation AccountingFirm	In-Kind Description Polo Shirts	Amend	Amount $180.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2016	Vendor Casavana Restaurant 8202 Mills Dr Miami, Fl 33183	Purpose Food for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $42.33
Seq# 2	Date 7/25/2016	Vendor Handy Storage Sixteen 16749 SW 117 Ave Miami, Fl 33177	Purpose Rent Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $162.64
Seq# 3	Date 7/25/2016	Vendor Mama Mia Pizzeria 13755 SW 152 St Miami, Fl 33177	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $126.68
Seq# 4	Date 7/25/2016	Vendor NextDayFlyers 8000 Haskell Ave Los Angeles, Ca 91406	Purpose Printing Campaign Material	Expenditure Type Monetary	Amend	Amount $296.00
Seq# 5	Date 7/26/2016	Vendor Rodrigo Quirch 3803 SW 82 Ave Miami, Fl 33155	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 7/26/2016	Vendor Tinta y Cafe 1315 Ponce de Leon Blvd Miami, Fl 33134	Purpose Food for campaign volunteers	Expenditure Type Monetary	Amend	Amount $31.85
Seq# 7	Date 7/27/2016	Vendor Cakeland Bakery 16729 SW 88 St Miami, Fl 33193	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend	Amount $125.00

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