Committee: Education Forward PC

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2023	Contributor Nancy Hector 7471 Southwest 56th Court Miami, FL 33143	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 8/11/2023	Contributor Katherine Bradley 2211 30th St NW Washington, DC 20008	Entity Individual	Occupation FoundingChair/CityBridgeEducat	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/14/2023	Contributor David Fano 10 Liberty St New York, NY 10005	Entity Individual	Occupation CEO/ TealLabs, Inc.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	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# 5	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# 6	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
Seq# 7	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 8/31/2023	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $400.30
Seq# 2	Date 9/28/2023	Vendor South Dade Democratic Black Ca PO BOX 56-0203 Miami, FL 33256	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	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# 4	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# 5	Date 11/2/2023	Vendor Crystal Etienne 15841 SW 138th Ter Miami, fl 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	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# 7	Date 12/1/2023	Vendor Crystal Etienne 15841 SW 138th Ter Miami, FL 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	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# 9	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# 10	Date 12/31/2023	Vendor ANEDOT 1340 Poydras Street, Ste 1770 New Orleans, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 11	Date 1/4/2024	Vendor Crystal Etienne 15841 SW 138th Ter Miami, FL 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 12	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# 13	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# 14	Date 1/27/2024	Vendor Staples 13640 N Kendall Drive Miami, FL 33186	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $422.59
Seq# 15	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# 16	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# 17	Date 2/1/2024	Vendor Crystal Etienne 15841 SW 138th Ter Miami, FL 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 18	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# 19	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# 20	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# 21	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# 22	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# 23	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# 24	Date 3/1/2024	Vendor Crystal Etienne 15841 SW 138th Ter Miami, FL 33196	Purpose Petioner	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 25	Date 3/4/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $23.49
Seq# 26	Date 3/4/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $41.67
Seq# 27	Date 3/5/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $25.27
Seq# 28	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# 29	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# 30	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# 31	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