Candidate: Jacqueline Schwartz

Office: County Court Judge Group 19

Report Date: TR-QJ (4/1/2008 - 7/31/2008)

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#	Date 4/2/2008	Vendor Margin Maker Investments 813 N. Nob Hill Road Plantation, FL 33324	Purpose billboard building fee	Expenditure Type Monetary	Amend	Amount $4,276.50
Seq#	Date 4/2/2008	Vendor Jaqueline Schwartz	Purpose reimburse ment for event expense	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 4/10/2008	Vendor Jaqueline Schwartz	Purpose reimburse ment event - latin builders vizcaya &	Expenditure Type Monetary	Amend	Amount $350.00
Seq#	Date 4/23/2008	Vendor Board of County Commissioners 3100 Ponce De Leon Boulevard Coral Gables, FL 33134	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $5,480.80
Seq#	Date 4/10/2008	Vendor Sir Speedy 3150 Ponce De Leon Boulevard Coral Gables, FL 33134	Purpose Printing Expense	Expenditure Type Monetary	Amend	Amount $342.40
Seq#	Date 5/7/2008	Vendor Quantum Results 300 Aragon Avenue, Ste 375 Coral Gables, FL 33134	Purpose al lorenzo - publicist	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 5/7/2008	Vendor Bob Levy and Associates 780 NE 69 Street Suite 1703 Miami, FL 33138	Purpose publicist	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq#	Date 4/7/2008	Vendor Neatstuff	Purpose Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 5/15/2008	Vendor Jaqueline Schwartz	Purpose Loan Paid	Expenditure Type Monetary	Amend	Amount $220,000.00
Seq#	Date 6/11/2008	Vendor Jaqueline Schwartz 3656 Avocado Avenue Miami, FL 33133	Purpose Pay back Loan	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq#	Date 7/2/2008	Vendor Jacqueline Schwartz 3656 Avocado Avenue Miami, FL 33133	Purpose Close Campaign Account	Expenditure Type Monetary	Amend	Amount $10,122.62

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