Candidate: Jacqueline 'Jackie ' Schwartz

Office: County Court Judge Group 19

Report Date: 14M01 (1/1/2014 - 1/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2014	Contributor Hannon & Pineiro, P.L. 13611 S Dixie Highway, #517 Miami, FL 33176	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/14/2014	Contributor Gary E. Lehman, P.A. 2 South Biscayne Blvd., 21st Floor Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 1/14/2014	Contributor Traffic Ticket Office, Inc. 720 NW 103rd Street Miami, FL 33150	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/14/2014	Contributor Ivy R. Ginsberg, P.A. 3610 Yacht Club Drive, Apt. 605 Miami, FL 33180-3543	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/14/2014	Contributor Carlos M. Rippes, Esq. 24 E 5th Street, Ste. 2-E Hialeah, FL 33010	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $200.00

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 1/2/2014	Vendor Stephanie Warnell 2001 Biscayne Blvd., #117-26 Miami, FL 33137	Purpose Publicist	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/6/2014	Vendor Premier Marketing Solutions 1530 SW 150th Avenue Miami, FL 33194	Purpose Palm Cards/Letterheads	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 3	Date 1/6/2014	Vendor Premier Marketing Solutions 1530 SW 150th Avenue Miami, FL 33194	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 4	Date 1/6/2014	Vendor Miami Dade League of Cities 226 E Flagler Street, Ste 200 Miami, FL 33131	Purpose Annual Installation Gala - Feb 8, 2014	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 5	Date 1/6/2014	Vendor Cuban American Bar Association 200 S. Biscayne Blvd., Ste 3200 Miami, FL 33131	Purpose Installation Gala - Feb 1, 2014	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 6	Date 1/6/2014	Vendor Latin Builders Association 7955 NW 12th Street, Ste 415 Doral, FL 33126	Purpose Luncheon - January 24, 2014	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 7	Date 1/17/2014	Vendor M.V. Almer Productions, Inc. 3850 Bird Road, Ste 901 Miami, FL 33146	Purpose Publicist	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 1/23/2014	Vendor Michael Vidal 2130 SW 21st Street Miami, FL 33145	Purpose Assistant	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 1/26/2014	Vendor Lourdes Molina 3036 SW 16th Street Miami, FL 33145	Purpose Publicist	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 1/29/2014	Vendor Miami-Dade County Days, Inc 6815 Biscayne Blvd., Ste 103-469 Miami, FL 33138	Purpose Tallahassee April 2-3, 2014	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 11	Date 1/29/2014	Vendor Carolyn Veinovic 315 NE 107th Street Miami, FL 33161	Purpose Assistant	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 12	Date 1/21/2014	Vendor Miami Shores Post Office 9825 NE 2nd Avenue Miami Shores, FL 33153-9998	Purpose Postage	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 13	Date 1/22/2014	Vendor FedEx Office 12395 Biscayne Blvd. Miami, FL 33181	Purpose Photocopies	Expenditure Type Monetary	Amend	Amount $27.49
Seq# 14	Date 1/24/2014	Vendor FedEx Office 2982 Grand Avenue Coconut Grove, FL 33133	Purpose Copies	Expenditure Type Monetary	Amend	Amount $2.12
Seq# 15	Date 1/24/2014	Vendor FedEx Office 2982 Grand Avenue Coconut Grove, FL 33133	Purpose Photocopies	Expenditure Type Monetary	Amend	Amount $13.42
Seq# 16	Date 1/29/2014	Vendor Miami Shores Post Office 9825 NE 2nd Avenue Miami Shores, FL 33153-9998	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 17	Date 1/31/2014	Vendor Office Max 12255 Biscayne Blvd. North Miami, FL 33181	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $196.86

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