Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 20P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor Harry Hoffman 13950 SW 106 St Miami, Fl 33186	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/22/2020	Contributor Karen Silva 13005 SW 113 Ct Miami, Fl 33175	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/23/2020	Contributor Alejandro Dominguez 7440 SW 36 St Miami, Fl 33155	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $250.00

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 7/20/2020	Vendor Costco Wholesales 13450 SW 120 St Miami, Fl 33186	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $313.07
Seq# 2	Date 7/20/2020	Vendor Office Max 13575 S Dixie Hwy Miami, Fl 33156	Purpose Campaign Officce Supplies	Expenditure Type Monetary	Amend	Amount $350.22
Seq# 3	Date 7/22/2020	Vendor Publix 9105 S Dadeland Blvd Miami, Fl 33156	Purpose Campaign food and supplies	Expenditure Type Monetary	Amend	Amount $207.05
Seq# 4	Date 7/23/2020	Vendor Home Depot 12700 SW 88 St Miami, Fl 33186	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $137.50
Seq# 5	Date 7/24/2020	Vendor DRC Consulting Inc 5001 SW 74 Ct Suite209 Miami, Fl 33155	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $3,637.90
Seq# 6	Date 7/24/2020	Vendor DRC Consulting Inc 5001 SW 74 Ct Suite209 Miami, Fl 33155	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $2,840.85
Seq# 7	Date 7/23/2020	Vendor Squareup.com 1455 Market St 600 San Francisco, Ca 94103	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $10.75

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