Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 19M06 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2019	Contributor Natalie Perez 15530 SW 70 Ter Miami, Fl 33193	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/17/2019	Contributor Katherine San Pedro 6438 SW 29 St Miami, Fl 33155	Entity Individual	Occupation Partnerlobbyingfirm	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/17/2019	Contributor Lorenzo Cobella 6924 Crowngate Dr Miami Lakes, Fl 33014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/17/2019	Contributor Mario Benovides 2946 SW 36 Ave Miami, Fl 33173	Entity Individual	Occupation Director not-forprofit	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/13/2019	Contributor Arey Jones Educational Solutio 1055 Sixth ave Suite 101 San Diego, Ca 92101	Entity Business	Occupation technologycompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/20/2019	Contributor Violet Anne Gonzalez 14813 SW 124 Pl Miami, Fl 33186	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/20/2019	Contributor Jeffrey Codallo 1101 First Street South Winter Haven, Fl 33880	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/20/2019	Contributor Roxana Vega 6450 Collins Ave Apt 1205 Miami Beach, Fl 33141	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/20/2019	Contributor Bencor Inc. 2 North Tamiami Trail Suite 602 Sarasota, Fl 34236	Entity Business	Occupation Benefitscompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/29/2019	Contributor Bell 's Short Stop P.O. Box 570021 Miami, Fl 33257	Entity Business	Occupation store	Contribution Type Check	Amend	Amount $500.00

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 6/17/2019	Vendor Square Inc. 1455 Market St. #. 600 San Francisco, Ca 94103	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $16.35
Seq# 2	Date 6/7/2019	Vendor T Mobile 8655 SW 24 St Miami, Fl 33155	Purpose Telephone Expenses	Expenditure Type Monetary	Amend	Amount $370.29
Seq# 3	Date 6/18/2019	Vendor Office Max 1906 Ponce de Leon Coral Gables, Fl 33134	Purpose supplies	Expenditure Type Monetary	Amend	Amount $360.98
Seq# 4	Date 6/24/2019	Vendor Intercontinental Miami Hotel 100 Chopin Plaza Miami, Fl 33131	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $255.63

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