Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 20TRF (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/17/2020	Vendor Angel Lopez ***Protected Voter***	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 8/17/2020	Vendor Publix 9105 S Dadeland Blvd Miami, Fl 33156	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $60.24
Seq# 3	Date 8/17/2020	Vendor Smoothie King 11399 S Dixie Hwy Miami, Fl 33156	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 4	Date 8/17/2020	Vendor T-Mobile 8655 SW 24 St B Miami, Fl 33155	Purpose Campaign Cellphone	Expenditure Type Monetary	Amend	Amount $494.16
Seq# 5	Date 8/18/2020	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $316.69
Seq# 6	Date 8/18/2020	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 8/18/2020	Vendor Shell Station 9841 N Kendall Dr Miami, Fl 33176	Purpose Gasoline for campaign volunteer	Expenditure Type Monetary	Amend	Amount $25.15
Seq# 8	Date 8/18/2020	Vendor Handy Storage 16749 SW 117 Ave Miami, Fl 33177	Purpose Campaign storage unit	Expenditure Type Monetary	Amend	Amount $241.02
Seq# 9	Date 8/18/2020	Vendor Family Dollar 11520 Quail Roost Rd Miami, Fl 33177	Purpose Campaign E-DAY Supplies	Expenditure Type Monetary	Amend	Amount $76.81
Seq# 10	Date 8/18/2020	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose Campaign volunteer food and Election day supplies	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 8/18/2020	Vendor Costco 13450 SW 120 St Miami, Fl 33186	Purpose Campaign volunteer food and supplies	Expenditure Type Monetary	Amend	Amount $447.94
Seq# 12	Date 8/18/2020	Vendor Amici's 10201 Hammocks Blvd Miami, Fl 33196	Purpose Campaign volunteer food	Expenditure Type Monetary	Amend	Amount $800.57
Seq# 13	Date 8/20/2020	Vendor Office Depot 13575 S Dixie Hwy Miami, Fl 33156	Purpose Campaign thank you card printing	Expenditure Type Monetary	Amend	Amount $426.95
Seq# 14	Date 8/20/2020	Vendor Mailchip 675 Ponce de leon avenue NE Suite 5000 Atlanta , GA 303308	Purpose campaign marketing system	Expenditure Type Monetary	Amend	Amount $468.08

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