Candidate: Jackie Powell

Office: County Court Judge, Grp. 19

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor Aubrey Verdun Post Office Box 8658 Delray Beach, FL 33482	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/23/2018	Contributor Williams, Leininger & Cosby PA 11300 US Highway One Suite 300 North Palm Beach, FL 33408	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/23/2018	Contributor Patricia Sastre 6101 Umbrella Tree Lane Tamarac, FL 33319	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/25/2018	Contributor Tara Castillo 7630 Sandspur Lane Lake Worth, FL 33467	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/30/2018	Contributor Nicole Chong 1999 N. University Drive Suite 300 Coral Springs, FL 33071	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/31/2018	Contributor Law Office Garrett Eslinger PA 5400 S. University Drive Suite 502 Davie, FL 33328	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 11/1/2018	Contributor Anthony Quackenbush 1313 Orange Isle Fort Lauderdale, FL 33315	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 11/1/2018	Contributor Kishasha Sharp 550 NE 124 Street North Miami, FL 33009	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00

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 10/20/2018	Vendor Family Central, Inc. 1415 W. Cypress Creek Road Suite 103 Fort Lauderdale, FL 33309	Purpose Motown Magic Fundraiser	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 10/20/2018	Vendor A Plus Printing 6561 NW 18 Court Plantation, FL 33313	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $445.20
Seq# 3	Date 10/25/2018	Vendor Catherine Lichtman 7525 NW 51 Terrace Suite 2801 Parkland, FL 33067	Purpose Reimbursement campaign flyers	Expenditure Type Monetary	Amend	Amount $206.70
Seq# 4	Date 10/25/2018	Vendor U.S. Postmaster 2801 S. Federal Highway Fort Lauderdale, FL 33316	Purpose Mailing fee	Expenditure Type Monetary	Amend	Amount $24.70
Seq# 5	Date 10/25/2018	Vendor Siteground 901 N. Pitt Street Suite 325 Alexandria, VA 22314	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $35.85
Seq# 6	Date 10/29/2018	Vendor Ocean Printers 2413 Stirling Road Fort Lauderdale, FL 33312	Purpose Campaign cards	Expenditure Type Monetary	Amend	Amount $233.20
Seq# 7	Date 10/29/2018	Vendor U.S. Postmaster 2801 S. Federal Highway Fort Lauderdale, FL 33316	Purpose Postage	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 10/29/2018	Vendor Ocean Printers 2413 Stirling Road Fort Lauderdale, FL 33312	Purpose Campaign cards	Expenditure Type Monetary	Amend	Amount $111.30

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