Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Subrata Basu 6624 SW 78 Ter South Miami, Fl 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/15/2020	Contributor Daniel Patrick O'Connell 999 SW 1 Ave #2512 Miami, Fl 33130	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/22/2020	Contributor Perla Terzian 9935 SW 114 Ct Miami, Fl 33176	Entity Individual	Occupation DirectorofMarketing	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 6/16/2020	Vendor Whole Foods 7430 S.W 104th Street Miami, Fl 33156	Purpose Volunteer campaign food	Expenditure Type Monetary	Amend	Amount $110.21
Seq# 2	Date 6/17/2020	Vendor T Mobile 8655 SW 24 St B Miami, Fl 33155	Purpose Campaign cellphones service	Expenditure Type Monetary	Amend	Amount $504.33
Seq# 3	Date 6/19/2020	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $241.02
Seq# 4	Date 6/22/2020	Vendor Jose Alcaraz 33 Woodfield Dr Palm Coast, FL 32164	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 6/22/2020	Vendor La Carreta Restaurant 11740 SW 88 St Miami, Fl 33186	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $192.97
Seq# 6	Date 6/22/2020	Vendor squareup.com 1455 Market St 600 San Francisco, Ca 94103	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $8.15

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