Committee: Education Forward PC

Office: Political Committee

Report Date: 24Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2024	Contributor rose ellen greene 201 solano prado coral gables, FL 33156	Entity Individual	Occupation BOARD OFTRUSTEE/UM	Contribution Type Check	Amend	Amount $5,000.00

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 1/4/2024	Vendor Crystal Etienne 15841 SW 138th Ter Miami, FL 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 1/8/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose office rent	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 1/8/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 1/27/2024	Vendor Staples 13640 N Kendall Drive Miami, FL 33186	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $422.59
Seq# 5	Date 1/30/2024	Vendor Mike's Pizzeria 13712 SW 84th St Miami, FL 33183	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $31.79
Seq# 6	Date 1/30/2024	Vendor Palm Media LLC 4710 SW 67th Ave, #H7 Miami, FL 33155	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 2/1/2024	Vendor Crystal Etienne 15841 SW 138th Ter Miami, FL 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 2/2/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose Campaign Management Services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 9	Date 2/2/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose Campaign Management Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 2/2/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose office rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 2/2/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose Office utilities refund	Expenditure Type Refund	Amend	Amount $-286.23
Seq# 12	Date 2/2/2024	Vendor Mike's Pizzeria 13712 SW 84th St Miami, FL 33183	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $31.79
Seq# 13	Date 2/29/2024	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $200.30
Seq# 14	Date 3/1/2024	Vendor Crystal Etienne 15841 SW 138th Ter Miami, FL 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 15	Date 3/4/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $23.49
Seq# 16	Date 3/4/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $41.67
Seq# 17	Date 3/5/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $25.27
Seq# 18	Date 3/12/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose Campaign Management Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 19	Date 3/12/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose office rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 3/12/2024	Vendor Carisa Perez-Fuentes 12739 SW 136th Street, Apt 5102 Miami, FL 33186	Purpose Reimbursement for Staff meals	Expenditure Type Reimbursements	Amend	Amount $200.40
Seq# 21	Date 3/22/2024	Vendor Apocalypse 9980 SW 104th Street Miami, FL 33176	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $104.14

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