Candidate: Jackie Powell

Office: County Court Judge, Grp. 19

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2018	Contributor Kishasha Sharp 550 NE 124 Street North Miami, FL 33009	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $-50.00
Seq# 2	Date 11/2/2018	Contributor Anthony Quackenbush 1313 Orange Isle Fort Lauderdale, FL 33315	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $-100.00

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 11/2/2018	Vendor Elavon 7300 Chapman Highway Knoxville, TN 37920	Purpose Online contrib site mgmt	Expenditure Type Monetary	Amend	Amount $89.83
Seq# 2	Date 11/5/2018	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# 3	Date 11/9/2018	Vendor Ocean Printers 2413 Stirling Road Fort Lauderdale, FL 33312	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $402.80
Seq# 4	Date 11/9/2018	Vendor Regal Recognition, Inc. 8930 SR 84, #253 Davie, FL 33324	Purpose Tshirts	Expenditure Type Monetary	Amend	Amount $506.81
Seq# 5	Date 11/10/2018	Vendor Ginella Carrington 10874 NW 34 Court Coral Springs, FL 33065	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/10/2018	Vendor Requel Bell 425 SW 4 Avenue Fort Lauderdale, FL 33315	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 11/10/2018	Vendor Ronald Bell 425 SW 4 Avenue Fort Lauderdale, FL 33315	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 11/12/2018	Vendor Print Basics, Inc. 1061 SW 30 Avenue Deerfield Beach, FL 33442	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $79.50
Seq# 9	Date 12/3/2018	Vendor Digital Ocean 101 Avenue of the Americas 10th Floor New York, NY 10013	Purpose tech support	Expenditure Type Monetary	Amend	Amount $7.94
Seq# 10	Date 12/3/2018	Vendor Elavon 7300 Chapman Highway Knoxville, TN 37920	Purpose Online contrib site mgmt	Expenditure Type Monetary	Amend	Amount $10.79
Seq# 11	Date 12/12/2018	Vendor A Plus Printing 6561 NW 18 Court Plantation, FL 33313	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $24.38
Seq# 12	Date 12/28/2018	Vendor J.A.F.C.O. 5100 N. Nob Hill Road Children's Ability Center Sunrise, FL 33351	Purpose Charity donation	Expenditure Type Monetary	Amend	Amount $348.83
Seq# 13	Date 12/28/2018	Vendor Boys & Girls Club Broward 877 NW 61 Street Fort Lauderdale, FL 33309	Purpose Charity donation	Expenditure Type Monetary	Amend	Amount $348.83
Seq# 14	Date 12/28/2018	Vendor Voices for the Children 401 E. Las Olas Boulevard Suite 130-301 Fort Lauderdale, FL 33301	Purpose Charity donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 1/2/2019	Vendor PNC Bank 1153 S. Andrews Avenue Fort Lauderdale, FL 33316	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 16	Date 1/29/2019	Vendor Jackie Powell 1311 SE 4 Avenue Fort Lauderdale, FL 33316	Purpose Reimbursement to candidate	Expenditure Type Monetary	Amend	Amount $83.46
Seq# 17	Date 12/26/2018	Vendor City of Oakland Park 3650 NE 12 Avenue Oakland Park, FL 33334	Purpose Refund for sign permit	Expenditure Type Monetary	Amend	Amount $-100.00

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