Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 16P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2016	Contributor Paul Mitchell 3876 W Millers Bridge Tallahassee, FL 32312	Entity Individual	Occupation GovernmentalAffairs	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/18/2016	Contributor Craig Coller 5301 La Gorce Dr Miami Beach, Fl 33140	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/18/2016	Contributor Kevin Cabrera 12868 SW 60 St Miami, Fl 33183	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/18/2016	Contributor Jon Menendez 10706 Cape Hatteras Tampa, Fl 33615	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/18/2016	Contributor William McAuliff 13670 SW 75 St Miami, Fl 33183	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/18/2016	Contributor Alex Heckler 801 Arthur Godfrey Rd Miami Beach, Fl 33140	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/19/2016	Contributor AFSCME 1625 L St Washington , DC 20036	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/19/2016	Contributor Miami 's Future Inc, 2600 S Douglas Rd # 900 Miami, Fl 33134	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/23/2016	Contributor Agustin Barrera 5030 SW 65 Ave Miami, Fl 33155	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/23/2016	Contributor Pharmacy Care Center Inc 7413 Miami Lakes Dr Miami Lakes, Fl 33014	Entity Business	Occupation Pharmacy	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/23/2016	Contributor Seventh Avenue Holdings Inc 3604 NW 7 St Miami, Fl 33125	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 8/23/2016	Contributor Leonardo Bettoli 3600 Mystic Point Dr # 1107 Miami, Fl 331	Entity Individual	Occupation Food &BeverageMgr	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 8/24/2016	Contributor George Cabrera 5200 SW 98 Ct Miami, Fl 33165	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 8/24/2016	Contributor John Karayan P.O. Box 141309 Coral Gables, Fl 33114	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 8/24/2016	Contributor Osmay Torres 17160 SW 142 Pl Miami, Fl 33177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 8/23/2016	Contributor Dayan Nunez 5950 SW 44 Ter Miami , Fl 33155	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 8/24/2016	Contributor Bertha Lara 9891 S.W. 30th Terrace Miami, Fl 331	Entity Individual	Occupation realestateagent	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 8/24/2016	Contributor H.S. Aguirre & Associates 2730 SW 3 Ave #403 Miami, Fl 33129	Entity Business	Occupation Financeexecutive	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 8/25/2016	Contributor David Custin & Assoc 6401 SW 113 Pl Miami, Fl 33173	Entity Business	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 20	Date 8/25/2016	Contributor Yesenia Delatorre 10435 SW 145 Avenue Miami, Fl 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 8/25/2016	Contributor John Couriel ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 8/25/2016	Contributor Chris Miles 3175 SW 19 St Miami, Fl 33145	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 8/25/2016	Contributor Al Maloof 100 SE 2 St Miami, Fl 33131	Entity Individual	Occupation Procurment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 24	Date 8/25/2016	Contributor John Karayan P.O. Box 141309 Coral Gables, Fl 33114	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/15/2016	Contributor Zuleyka Garcia 707 West 40 Pl Hialeah, Fl 33012	Entity Individual	Occupation SelfEmployed	In-Kind Description Meals for volunteers	Amend	Amount $1,000.00
Seq# 2	Date 8/23/2016	Contributor Nicaraguan Tobacco Imports 3604 NW 7 St Miami, Fl 33125	Entity Business	Occupation TobaccoIndustry	In-Kind Description Catering for event	Amend	Amount $250.00
Seq# 3	Date 8/24/2016	Contributor Sergio 's Family Restaurant 12380 SW 130 Ave Miami, Fl 33186	Entity Business	Occupation Restaurant	In-Kind Description Gift card for Food for volunteers	Amend	Amount $350.00
Seq# 4	Date 8/25/2016	Contributor Leonardo Bettoli 3600 Mystic Pointe Dr # 1107 Mia, Fl 33180	Entity Individual	Occupation Managerofbeverage company	In-Kind Description Beverages for volunteers	Amend	Amount $500.00
Seq# 5	Date 8/25/2016	Contributor Perla Tabares Hantman 16181 West Troon Circle Miami Lakes, Fl 33014	Entity Individual	Occupation SchoolBoardMember	In-Kind Description Food for Event	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Vendor Publix 10201 Hammocks Blvd Miami, Fl 33196	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $117.86
Seq# 2	Date 8/15/2016	Vendor Costco 13450 SW 120 St Miami, Fl 33166	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $142.69
Seq# 3	Date 8/15/2016	Vendor Office Depot 12115 SW 152 St Miami, Fl 33186	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $111.99
Seq# 4	Date 8/15/2016	Vendor Dunkin Dounuts 11698 SW 152 St Miami, Fl 33157	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $52.27
Seq# 5	Date 8/15/2016	Vendor Publix 10201 Hammocks Blvd Miami, Fl 33196	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $119.61
Seq# 6	Date 8/19/2016	Vendor Publix 10201 Hammocks Blvd Miami, Fl 33196	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $26.21
Seq# 7	Date 8/19/2016	Vendor Handy Storage Sixteen 16749 SW 127 Ave Miami, Fl 33177	Purpose rent Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $162.64
Seq# 8	Date 8/18/2016	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $71.40
Seq# 9	Date 8/20/2016	Vendor Go Latinos Magazine 13345 SW 264 Ter Homestead, Fl 33032	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $745.11
Seq# 10	Date 8/20/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $11,730.00
Seq# 11	Date 8/20/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $7,520.00
Seq# 12	Date 8/23/2016	Vendor Square 1455 Market St # 600 San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $13.75
Seq# 13	Date 8/24/2016	Vendor Paypal 2211 N First St San Jose, Fl 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $11.05
Seq# 14	Date 8/23/2016	Vendor Square 1455 Market St # 600 San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $13.75
Seq# 15	Date 8/24/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $968.35
Seq# 16	Date 8/24/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $12,957.65
Seq# 17	Date 8/24/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $7,495.49
Seq# 18	Date 8/24/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $3,950.00
Seq# 19	Date 8/24/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $5,080.00
Seq# 20	Date 8/24/2016	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 21	Date 8/24/2016	Vendor Publix 10201 Hammocks Blvd Miami, Fl 33196	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $81.87
Seq# 22	Date 8/25/2016	Vendor Square 1455 Market St # 600 San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $45.15

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