Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 19M08 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2019	Contributor DASA PAC 1498 NE 2 Ave Suite 200 Miami, Fl 33132	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	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 8/2/2019	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose campaign Storage Unit Rental	Expenditure Type Monetary	Amend	Amount $187.16
Seq# 2	Date 8/6/2019	Vendor USPS 7501 S.W. 117TH Avenue Miami, Fl 33183	Purpose postage for campaign letters	Expenditure Type Monetary	Amend	Amount $121.00
Seq# 3	Date 8/12/2019	Vendor T Mobile 8655 SW 24 St B Miami, Fl 33155	Purpose Campaign cell phone equipment	Expenditure Type Monetary	Amend	Amount $370.15
Seq# 4	Date 8/26/2019	Vendor Office Depot 1906 Ponce de Leon Coral Gables, Fl 33134	Purpose campaign supplies and printing	Expenditure Type Monetary	Amend	Amount $732.31
Seq# 5	Date 8/29/2019	Vendor USPS 7501 S.W. 117TH Avenue Miami, Fl xxx	Purpose Campaign P.O. Box renewal fee	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 6	Date 8/29/2019	Vendor T Mobile 8655 SW 24 St B Miami, Fl 33155	Purpose Campaign phone and equipment monthly service	Expenditure Type Monetary	Amend	Amount $376.00
Seq# 7	Date 8/29/2019	Vendor T Mobile 8655 SW 24 St B Miami, Fl 33155	Purpose Campaign cell phone	Expenditure Type Monetary	Amend	Amount $169.99

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