Committee: Education Forward PC

Office: Political Committee

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2023	Contributor Arthur Rock 2000 Trust 415 Mission Street, Suite 5700 San Francisco, CA 94105	Entity Other	Occupation Trust	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 10/16/2023	Contributor Michael R. Bloomberg P.O. Box 1060 New York, NY 10150	Entity Individual	Occupation Founder/BloomberLP	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 12/24/2023	Contributor Ben Beavers 2821 S Bayshore Dr Miami, FL 33133	Entity Individual	Occupation InvestmentAdvisor	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 10/17/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 11/2/2023	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, fl 33186	Purpose office rent & utilities	Expenditure Type Monetary	Amend	Amount $682.25
Seq# 3	Date 11/2/2023	Vendor Crystal Etienne 15841 SW 138th Ter Miami, fl 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 11/28/2023	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami , Fl 33186	Purpose office rent & utilities	Expenditure Type Monetary	Amend	Amount $603.98
Seq# 5	Date 12/1/2023	Vendor Crystal Etienne 15841 SW 138th Ter Miami, FL 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 12/18/2023	Vendor L&H strategies, LLC PO Box 9761 Tampa, FL 33674	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,280.00
Seq# 7	Date 12/20/2023	Vendor Maxeme Tuchman 12735 Southwest 136th St Miami, FL 33186	Purpose Reimbursement for Fundraising Event	Expenditure Type Reimbursements	Amend	Amount $2,401.49
Seq# 8	Date 12/31/2023	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $40.30

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