Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 20M04 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/24/2020	Contributor Teachers for Public School Exc 2200 Biscayne Blvd Miami, Fl 33137	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/24/2020	Contributor United Teachers of Dade North 2200 Biscayne Blvd Miami, Fl 33137	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/24/2020	Contributor United Teachers of Dade South 2200 Biscayne Blvd Miami, Fl 33137	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/24/2020	Contributor United Teachers of Dade Tiger 2200 Biscayne Blvd Miami, Fl 33137	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/30/2020	Contributor Reform Government 610 S Boulevard Tampa, Fl 33606	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/30/2020	Contributor Helping You 610 S Boulevard Tampa, Fl 33606	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 4/30/2020	Contributor Adam Kosnitzky 560 Talavera Road Weston , Fl 33326	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00

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 4/8/2020	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $207.16
Seq# 2	Date 4/9/2020	Vendor T Mobile 8655 SW 24 St B Miami, Fl 33155	Purpose Campaign Cellphone	Expenditure Type Monetary	Amend	Amount $466.97
Seq# 3	Date 4/13/2020	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $221.02
Seq# 4	Date 4/13/2020	Vendor Jose Alcaraz 33 Woodfield Dr Palm Coast, FL 32164	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 4/13/2020	Vendor Squareup.com 1455 Market St 600 San Francisco, Ca 94103	Purpose Credit Card fee	Expenditure Type Monetary	Amend	Amount $3.20

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