Committee: Friends of Higher Education

Office: Political Committee

Report Date: 15M03 (3/1/2015 - 3/31/2015)

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 3/2/2015	Vendor Global Projects, Inc. PO Box #331871 Miami, FL 33233	Purpose Communications Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 3/4/2015	Vendor Rodriguez Trueba & Co. CPA 1985 NW 88th Court Suite 101 Doral, FL 33172	Purpose Accounting & Reporting Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 3/4/2015	Vendor MBD Consulting Group, Inc. 5838 Devonshire Blvd Unit A Miami, FL 33172	Purpose Fundraiser Consulting	Expenditure Type Monetary	Amend	Amount $2,837.38
Seq# 4	Date 3/4/2015	Vendor CIty National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 3/4/2015	Vendor City National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Wire Transfer Charge	Expenditure Type Monetary	Amend	Amount $15.00

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