Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 19M03 (3/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/20/2019	Contributor Rosemary Rodriguez 934 Hooker St Denver, Co 80204	Entity Individual	Occupation Non-ProfitExecutive	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/29/2019	Contributor Rebuild Florida 8567 Coral Way Unit 374 Miami, Fl 33155	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/29/2019	Contributor MCT Express Inc 2766 NW 62 St Miami, Fl 33147	Entity Business	Occupation Ambulancecompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/29/2019	Contributor Limousines of South Florida 2766 NW 62 St Miami, Fl 33147	Entity Business	Occupation LimousineCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/29/2019	Contributor R G Business Inc 2766 NW 62 St Miami, Fl 33147	Entity Business	Occupation TransportationCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 3/29/2019	Contributor Super Nice STS Inc 2766 NW 62 St Miami, Fl 33147	Entity Business	Occupation Transportationcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/29/2019	Contributor Medical Care Transportation 2766 NW 62 St Miami, Fl 33147	Entity Business	Occupation MedicalTransportation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 3/29/2019	Contributor Ronald Book PA 18851 NE 29 Ave Suite 1010 Aventura, Fl 33180	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 3/29/2019	Contributor Ronald Book Govern Consult 18851 NE 29 Ave Suite 1010 Aventura, Fl 33180	Entity Business	Occupation GovernmentalRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 3/29/2019	Contributor Ronald Book 491 Coconut Palm Ter Plantation, Fl 33324	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 3/29/2019	Contributor Capital Advocacy Group Inc 18851 NE 29 Ave Suite 1010 Aventura, Fl 33180	Entity Business	Occupation GovernmentalRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 3/29/2019	Contributor Antolin Cossio 6850 SW 97 Ave Miami, Fl 33173	Entity Individual	Occupation I.T.Salesman	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 3/29/2019	Contributor People For Accountable Govern 2600 S Douglas Road Suite 900 Coral Gables, Fl 33134	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 3/29/2019	Contributor New Century Partnership LLC 1490 W 68 St Suite 202 Hialeah, Fl 33014	Entity Business	Occupation BusinessDevelopmentFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 3/29/2019	Contributor Sunshine Educational Tours Inc 5401 N University Dr Suite 201 Coral Springs, Fl 33067	Entity Business	Occupation EducationalTours	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 3/29/2019	Contributor Roger Williams 12221 SW 112 Ave Miami, Fl 33176	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 3/29/2019	Contributor Richard Sardinas ***Protected Voter***	Entity Individual	Occupation I.T.Salesman	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 3/29/2019	Contributor Jose Montesinos 10951 SW 93 Ct Miami, Fl 33176	Entity Individual	Occupation I.T.Salesman	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 3/15/2019	Vendor T Mobile 8655 S.W. 24th Street B Miami, Fl 33155	Purpose Purchase Telephone	Expenditure Type Monetary	Amend	Amount $286.95
Seq# 2	Date 3/15/2019	Vendor T Mobile 8655 S.W. 24th Street B Miami, Fl 33155	Purpose Telephone charge	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 3	Date 3/18/2019	Vendor Deluxe Business Systems 3680 Victoria St. N. Shoreview, MN 55126	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $17.84
Seq# 4	Date 3/25/2019	Vendor Office Depot 1906 Ponce De Leon Blvd. Coral Gables , FL 33155	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $379.89
Seq# 5	Date 3/31/2019	Vendor Office Depot 8605 Bird Road Miami, Fl 33155	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $338.09

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