Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 16TRF (8/26/2016 - 11/28/2016)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/26/2016	Vendor Costco 13450 SW 120 St Miami, Fl 33166	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 8/29/2016	Vendor Costco 13450 SW 120 St Miami, Fl 33166	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $38.61
Seq# 3	Date 8/29/2016	Vendor Costco 13450 SW 120 St Miami, Fl 33166	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $481.49
Seq# 4	Date 8/29/2016	Vendor Costco 13450 SW 120 St Miami, Fl 33166	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 8/29/2016	Vendor Q ' Hubo Cafe 10201 Hammocks Blvd Miami, Fl 33196	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $16.19
Seq# 6	Date 8/29/2016	Vendor Dollar Tree 19173 S Dixie Highway Miami, Fl 33176	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $14.91
Seq# 7	Date 8/29/2016	Vendor Grand Salon Reception Hall 10856 SW 104 St Miami, Fl 33176	Purpose Campaign victory Event	Expenditure Type Monetary	Amend	Amount $2,512.50
Seq# 8	Date 8/29/2016	Vendor Christopher Wills 11165 S.W. 75th Terrace Miami, Fl 33173	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/30/2016	Vendor Publix 13820 SW 88 St Miami, Fl 33186	Purpose Food for campaign victory party	Expenditure Type Monetary	Amend	Amount $247.75
Seq# 10	Date 8/30/2016	Vendor Michael 's 12425 SW 88 St Miami, Fl 33186	Purpose Supplies for Campaign-victory party	Expenditure Type Monetary	Amend	Amount $41.71
Seq# 11	Date 8/30/2016	Vendor Dollar Tree 7342 SW 117 Ave Miami, Fl 33183.	Purpose Supplies for Campaign victory party	Expenditure Type Monetary	Amend	Amount $4.28
Seq# 12	Date 8/30/2016	Vendor Party City 13615 S Dixie Highway Miami, Fl 33156	Purpose Supplies for Campaign- victory party	Expenditure Type Monetary	Amend	Amount $89.14
Seq# 13	Date 8/30/2016	Vendor Party City 13615 S Dixie Highway Miami, Fl 33156	Purpose Supplies for Campaign victory party event	Expenditure Type Monetary	Amend	Amount $20.53
Seq# 14	Date 8/30/2016	Vendor Rodrigo Quirch 3803 SW 82 Ave # 10 Miami, Fl 33155	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 8/31/2016	Vendor Otto Cordova 14130 Madison Street Miami, Fl 33176	Purpose Disc Jockey for campaign event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 9/6/2016	Vendor Costco 13450 SW 120 St Miami, Fl 33166	Purpose Food for campaign Thank you event	Expenditure Type Monetary	Amend	Amount $215.49
Seq# 17	Date 9/6/2016	Vendor Xixon Cafe 2101 Coral Way Miami, Fl 33145	Purpose Food for campaign thank you event for Volunteers	Expenditure Type Monetary	Amend	Amount $179.34
Seq# 18	Date 8/30/2016	Vendor Daniela Ferrera 14874 SW 140 St Miami, Fl 33196	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 8/30/2016	Vendor Nubia Castillo 9143 SW 77 Ave # B402 Miami, Fl 33156	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 8/30/2016	Vendor Rosiandry Andrade 8415 SW 107 Ave # 140W Miami, Fl 33173	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 8/30/2016	Vendor Noah Descally ***Protected Voter***	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 8/30/2016	Vendor Elvira Prieto 12151 S.W. 202 Street , Apt. 2112 Miami, Fl 33177	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 8/30/2016	Vendor Jose Alcaraz 657 SE 31 Ave Homestead, Fl 33033	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 9/8/2016	Vendor Metro PCS 14317 S Dixie Highway Miami, Fl 33176	Purpose Cell phone Service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 25	Date 9/21/2016	Vendor Moulin Rose Cake & Bakery 9869 SW 72 St Miami, Fl 33173	Purpose Food for Campaign thank you event for Senior Centers	Expenditure Type Monetary	Amend	Amount $300.88
Seq# 26	Date 9/26/2016	Vendor Handy Storage Sixteen 16749 Sw 127 Ave Miami, Fl 33177	Purpose Rent Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $162.64
Seq# 27	Date 10/11/2016	Vendor Metro PCS 14317 S Dixie Highway Miami, Fl 33176	Purpose Campaign Cell Phone Services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 28	Date 10/13/2016	Vendor Jose Alcaraz 657 SE 31 Ave Homestead, Fl 33033	Purpose Reimb for Campaign Event	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 29	Date 10/18/2016	Vendor Moulin Rose Cakes & Bakery 9869 SW 72 St Miami, Fl 33173	Purpose Food for Campaign thank you Event for senior centers	Expenditure Type Monetary	Amend	Amount $273.27
Seq# 30	Date 11/14/2016	Vendor Handy Storage Sixteen 16749 SW 117 Ave Miami, Fl 33177	Purpose Rent for Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $162.64
Seq# 31	Date 11/18/2016	Vendor Lubby Navarro P.O. Box 770866 Miami, Fl 33177	Purpose Reimbursement for campaign Loan	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 11/21/2016	Vendor Publix 20201 SW 127 Ave Miami, Fl 33177	Purpose Food for campaign Thank you event- Senior Center event	Expenditure Type Monetary	Amend	Amount $529.75
Seq# 33	Date 11/25/2016	Vendor Publix 9420 SW 56 St Miami, Fl 33165	Purpose Food for Campaign Thank you event - senior center	Expenditure Type Monetary	Amend	Amount $263.91
Seq# 34	Date 8/26/2016	Vendor Paypal 2211 N First St San Jose , Ca 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 35	Date 8/29/2016	Vendor Dollar Tree 19173 S Dixie Hwy Miami, Fl 33176	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $12.84
Seq# 36	Date 8/29/2016	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $395.28
Seq# 37	Date 8/30/2016	Vendor Moulin Rose Cake & Bakery 9869 SW 72 St Miami, Fl 33173	Purpose Food for Campaign Workers	Expenditure Type Monetary	Amend	Amount $430.00

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