Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 16P5 (7/30/2016 - 8/5/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2016	Contributor Anthony Atwood 9337 SW 37 St Miami, Fl 33165	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/2/2016	Contributor The Lasarte Law Firm 3250 NE 1 Ave # 334 Miami, Fl 33137	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/5/2016	Contributor Jeremy Ring 770 Marplehead Lane Parkland, Fl 33067	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/5/2016	Contributor Rudolph Mathieu 751 NE 194 Lane Miami, Fl 33179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2016	Contributor Zap Holdings LLC P.O. Box 143751 Coral Gables, Fl 33114	Entity Business	Occupation PropertyHoldings	In-Kind Description Headquarter rental August 2016	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2016	Vendor Publix 9105 S Dadeland Blvd Miami, Fl 33156	Purpose Food for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $109.09
Seq# 2	Date 8/1/2016	Vendor Publix 9105 S Dadeland Blvd Miami, Fl 33156	Purpose Food for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $54.95
Seq# 3	Date 8/1/2016	Vendor Sergio 's Restaurant 13550 SW 120 St Miami, Fl 33186	Purpose Food for Campaign volunteers	Expenditure Type Monetary	Amend	Amount $56.72
Seq# 4	Date 8/3/2016	Vendor Cicis Pizza 7572 SW 117 Ave Miami, Fl 33187	Purpose Food for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $60.51
Seq# 5	Date 8/4/2016	Vendor Bahama Breeze 12395 SW 88 St Miami, Fl 33186	Purpose Food for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $115.24
Seq# 6	Date 8/5/2016	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose Food for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $32.07
Seq# 7	Date 8/5/2016	Vendor Paypal 2211 N First St San Jose, Ca 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $7.13

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