Candidate: Jackie Powell

Office: County Court Judge, Grp. 19

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2018	Contributor Arielle Capuano 101 NE 3 Avenue Suite 1500 Fort Lauderdale, FL 33301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/4/2018	Contributor The McLawrence Law Firm 7101 W. Commercial Boulevard Suite 4A Tamarac, FL 33319	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/3/2018	Contributor Haiti Antenne Plus 19060 NW 57 Avenue Suite 304 Miami, FL 33015	Entity Business	Occupation Radiostation	In-Kind Description Radio time	Amend	Amount $1,000.00
Seq# 2	Date 10/3/2018	Contributor Herntz Phanord 19060 NW 57 Avenue Suite 304 Miami, FL 33015	Entity Individual	Occupation HaitiAntenne	In-Kind Description Radio time	Amend	Amount $400.00
Seq# 3	Date 10/3/2018	Contributor Island Beat Marketing 1773 N. State Road 7 Suite 100 Lauderhill, FL 33313	Entity Business	Occupation Advertising	In-Kind Description Broadcast advertising	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/29/2018	Vendor Sabrina Cadien 4429 Catamount Drive Liburn, GA 30047	Purpose Ad artwork	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 9/29/2018	Vendor Ocean Printers 2413 Stirling Road Fort Lauderdale, FL 33312	Purpose Campaign cards	Expenditure Type Monetary	Amend	Amount $233.20
Seq# 3	Date 10/2/2018	Vendor Digital Ocean 101 Avenue of the Americas 10th Floor New York, NY 10013	Purpose Tech support	Expenditure Type Monetary	Amend	Amount $10.92
Seq# 4	Date 10/2/2018	Vendor Elavon 7300 Chapman Highway Knoxville, TN 37920	Purpose online contrib site mgmt	Expenditure Type Monetary	Amend	Amount $43.54
Seq# 5	Date 10/3/2018	Vendor Haiti Antenne Plus 19060 NW 57 Avenue Suite 304 Miami, FL 33015	Purpose Radio time	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/3/2018	Vendor A Plus Printing 6561 NW 18 Court Plantation, FL 33313	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $450.50

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