Candidate: Lubby Navarro

Office: School Board District 07

Report Date: 23Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2023	Contributor Ronald Book 2711 Hollywood Blvd Hollywood, Fl 33020	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/5/2023	Contributor Capital Advocacy Group Inc. 18851 NE 29 Ave # 210 Aventura, Fl 33180	Entity Business	Occupation GovermentalRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/5/2023	Contributor Ronald L Book PA 18851 NE 29 Ave # 210 Aventura, Fl 33180	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/5/2023	Contributor Ronald L Book Governmental Con 18851 NE 29 Ave # 210 Aventura, Fl 33180	Entity Business	Occupation GovernmentalRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/5/2023	Contributor Ronald L Book PA 18851 NE 29 Ave # 210 Aventura, Fl 33180	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00

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 7/31/2023	Vendor Bank United P.O. Box521599 Miami, Fl 33152	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 7/6/2023	Vendor Ronald L. Book PA 18851 NE 29 Ave # 1010 Aventura, Fl 33180	Purpose Return of Contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 8/18/2023	Vendor Jose Alcaraz 33 Woodfield Dr Palm Coast, Fl 32164	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/27/2023	Vendor DRC Consulting Inc 5001 SW 74 Ct # 209 Miami, Fl 33155	Purpose Consulting Fees	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 9/29/2023	Vendor Jose Alcaraz 33 Woodfield Dr Palm Coast, Fl 32164	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $112.78

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