Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Martin Karp ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/9/2020	Contributor Nelson Diaz 10945 SW 82 ave Miami, Fl 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/10/2020	Contributor Indera Seunarine ***Protected Voter***	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/10/2020	Contributor Sadhna Seunarine ***Protected Voter***	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $25.00

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 6/29/2020	Vendor Chevron Gas Station 12001 SW 117 Ave Miami, Fl 33186	Purpose Campaign food and supplies	Expenditure Type Monetary	Amend	Amount $93.11
Seq# 2	Date 6/29/2020	Vendor Family Dollar 11520 Quail Roost Rd Miami, Fl 33157	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $122.30
Seq# 3	Date 6/29/2020	Vendor Moulin Rose Cake & Bakery 9869 SW 72 St Miami, Fl 33173	Purpose Campaign Volunteer food	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 4	Date 6/29/2020	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $201.02
Seq# 5	Date 6/29/2020	Vendor Office Max 13575 S. Dixie Hwy Miami, Fl 33156	Purpose Campaign office Supplies	Expenditure Type Monetary	Amend	Amount $368.70
Seq# 6	Date 6/29/2020	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $180.71
Seq# 7	Date 6/29/2020	Vendor squareup.com 1455 Market St 600 San Francisco, Ca 94103	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 8	Date 7/2/2020	Vendor Jose Alcaraz 33 Woodfield Dr Palm Coast, FL 32164	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 7/2/2020	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose Campaign Volunteer food and supplies	Expenditure Type Monetary	Amend	Amount $426.52
Seq# 10	Date 7/6/2020	Vendor Office Depot 13575 S. Dixie Hwy Miami, Fl 33156	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $350.38
Seq# 11	Date 7/7/2020	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose campaign volunteer food and supplies	Expenditure Type Monetary	Amend	Amount $367.37
Seq# 12	Date 7/7/2020	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose Campaign volunteer food and supplies	Expenditure Type Monetary	Amend	Amount $403.36
Seq# 13	Date 7/7/2020	Vendor Mail Chimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, Ga 30308	Purpose Campaign Marketing System	Expenditure Type Monetary	Amend	Amount $259.00
Seq# 14	Date 7/10/2020	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $160.71
Seq# 15	Date 7/10/2020	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose Campaign Storage Unit	Expenditure Type Monetary	Amend	Amount $215.63
Seq# 16	Date 7/10/2020	Vendor squareup.com 1455 Market St 600 San Francisco, Ca 94103	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $23.28

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