Candidate: Jacci Suzan Seskin

Office: County Court Judge Group 27

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2012	Contributor Richard Newberg 333 Golden Beach Drive Golden Beach, Fl 33160	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/8/2012	Contributor Greenspoon Marder 100 West Cypress Creek Road Suite 700 Fort Lauderdale, Fl 33309	Entity Business	Occupation Attorney's	Contribution Type Check	Amend	Amount $500.00

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 7/21/2012	Vendor Cox Media 2741 N. 29th Ave Hollywood, Fl 33020	Purpose Radio	Expenditure Type Monetary	Amend	Amount $6,460.00
Seq# 2	Date 7/21/2012	Vendor Univision 9405 41st Street Miami, Fl 33137	Purpose Radio	Expenditure Type Monetary	Amend	Amount $3,506.00
Seq# 3	Date 7/21/2012	Vendor Nelson Voltaire 1055 NE 125th Street North Miami , Fl 33161	Purpose Radio	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 7/21/2012	Vendor City of North Miami 776 NE 125th Street North Miami, Fl 33161	Purpose lease space	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/23/2012	Vendor Ed Nieves 2415 NW 16th Street Road Miami, Fl 33125	Purpose Radio Spot	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 7/23/2012	Vendor El Nuevo Herald One Herald Plaza Miami, Fl 33132	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $708.00
Seq# 7	Date 7/23/2012	Vendor Calvin Mills 775 SW 7th Ct Florida City, Fl 33034	Purpose Rally	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 8	Date 7/25/2012	Vendor NoiseWorks 814 Ponce De Leon Suite 204 Miami, Fl 33134	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 9	Date 7/27/2012	Vendor SFH Chamber of Commerce 333 Arthur Godfrey Road Suite 300 Miami Beach, Fl 33140	Purpose luncheon	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 7/27/2012	Vendor G Media Group 814 Ponce De Leon Suite 204 Coral Gables, Fl 33134	Purpose TV time	Expenditure Type Monetary	Amend	Amount $15,722.00
Seq# 11	Date 7/27/2012	Vendor NoiseWorks 814 Ponce De Leon Suite 204 Coral Gables, Fl 33134	Purpose Video	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 12	Date 7/28/2012	Vendor Strategic Consulting 4318 N Elston Ave Suite 200 Chicago, Il 60641	Purpose Robo calls	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 7/29/2012	Vendor Dynamic Strategies 1637 Nw 100th Drive Coral Springs, Fl 33071	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $18,567.00
Seq# 14	Date 7/30/2012	Vendor Calvin Mills 775 SW 7th Ct Florida City, Fl 33034	Purpose Rally	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 15	Date 7/31/2012	Vendor Poderosa Radio 330 sw 27th ave Miami Beach, Fl 33135	Purpose Radio	Expenditure Type Monetary	Amend	Amount $2,425.00
Seq# 16	Date 7/31/2012	Vendor Strategic Consulting 4318 N Elston Ave Suite 200 Chicago, Il 60641	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $423.00
Seq# 17	Date 8/1/2012	Vendor City National Bank of Florida 2875 Ne 191st Street Aventura, Fl 33180	Purpose Bank Wire	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 8/9/2012	Vendor Progressive Rags 2040 NE 163rd St Suite 310 North Miami Beach, Fl 33163	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,524.75
Seq# 19	Date 8/9/2012	Vendor Robert Levy $ Assoc 780 Ne 69th Street Miami, Fl 33138	Purpose Candidate Breakfast	Expenditure Type Monetary	Amend	Amount $45.00

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