Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2020	Contributor Yolanda Jackson 8339 NW 195 Ter Hialeah, Fl 33015	Entity Individual	Occupation Attorney	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 7/13/2020	Vendor Lowes 9191 SW 137 ave Miami, Fl 33186	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $557.06
Seq# 2	Date 7/14/2020	Vendor GoDaddy.Com 14455 N Hayden Rd Suite 226 Scottsdale, Az 85260	Purpose website domain renewal	Expenditure Type Monetary	Amend	Amount $83.88
Seq# 3	Date 7/15/2020	Vendor DRC Consulting Inc 5001 SW 74 Ct Suite209 Miami, Fl 33155	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $26,686.14
Seq# 4	Date 7/15/2020	Vendor DRC Consulting Inc 5001 SW 74 Ct Suite209 Miami, Fl 33155	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $1,455.20
Seq# 5	Date 7/15/2020	Vendor T Mobile 8655 SW 24 St B Miami, Fl 33155	Purpose Campaign Cellphone	Expenditure Type Monetary	Amend	Amount $485.81
Seq# 6	Date 7/16/2020	Vendor Squareup.com 1455 Market St 600 San Francisco, Ca 94103	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $14.80

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