Candidate: Jacci Suzan Seskin

Office: County Court Judge Group 27

Report Date: Q1-12 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2012	Contributor Sandy Labiton 20001 W Oak Haven Circle North Miami beach, Fl 33179	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 2	Date 1/16/2012	Contributor Sandy Labiton 20001 W Oak Haven Circle North Miami beach, Fl 33179	Entity Individual	Occupation Clothing store owner	Contribution Type Check	Amend Add	Amount $200.00
Seq# 3	Date 1/20/2012	Contributor Zvi Markowitz 22 Park Avenue Ardsley, NY 10502	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 4	Date 1/20/2012	Contributor Zvi Markowitz 22 Park Avenue Ardsley, NY 10502	Entity Individual	Occupation Car wash owner	Contribution Type Check	Amend Add	Amount $250.00
Seq# 5	Date 2/23/2012	Contributor Victoria Balabous 6644 Windsor Lane Miami Beach, fl 33141	Entity Individual	Occupation Business	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 2/23/2012	Contributor Victoria Balabous 6644 Windsor Lane Miami Beach, fl 33141	Entity Individual	Occupation Office manager	Contribution Type Check	Amend Add	Amount $500.00
Seq# 7	Date 3/5/2012	Contributor Joel Hochberg 317 Ocean Blvd. Golden Beach, Fl 33160	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 8	Date 3/5/2012	Contributor Joel Hochberg 317 Ocean Blvd. Golden Beach, Fl 33160	Entity Individual	Occupation Financier	Contribution Type Check	Amend Add	Amount $250.00
Seq# 9	Date 3/9/2012	Contributor Madeline S Winn 479 Bender Street Oceanside, NY 11572	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 10	Date 3/9/2012	Contributor Madeline S Winn 479 Bender Street Oceanside, NY 11572	Entity Individual	Occupation Social worker	Contribution Type Check	Amend Add	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 1/5/2012	Vendor Marla Brock marla@marlabean.com	Purpose web design	Expenditure Type Monetary	Amend Delete	Amount $-650.00
Seq# 2	Date 1/5/2012	Vendor Marla Brock Po box 30272 Bellingham, Wa 98228	Purpose web design	Expenditure Type Monetary	Amend Add	Amount $650.00
Seq# 3	Date 1/19/2012	Vendor Stephanie Bromfield	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-2,500.00
Seq# 4	Date 1/19/2012	Vendor Stephanie Bromfield 20001 Biscayne Blvd Miami, Fl 33137	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $2,500.00
Seq# 5	Date 1/19/2012	Vendor Origonal Impressions Miami, Fl	Purpose printing	Expenditure Type Monetary	Amend Delete	Amount $-261.08
Seq# 6	Date 1/19/2012	Vendor Origonal Impressions 12900 SW 89th Court Miami, Fl 33176	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $261.08
Seq# 7	Date 1/31/2012	Vendor Ruby Feria	Purpose Consultant	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 8	Date 1/31/2012	Vendor Ruby Feria 330 sw 27th ave #207 Miami, Fl 33135	Purpose Consultant	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 9	Date 1/16/2012	Vendor Stephanie Bromfield	Purpose MLK Breakfast	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 10	Date 1/16/2012	Vendor Stephanie Bromfield 20001 Biscayne Blvd #117 Miami, Fl 33137	Purpose MLK Breakfast	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 11	Date 1/20/2012	Vendor Womans Chamber Miami	Purpose Dues	Expenditure Type Monetary	Amend Delete	Amount $-162.50
Seq# 12	Date 1/20/2012	Vendor Womans Chamber Miami Po Box 566164 Miami, Fl 33256	Purpose Dues	Expenditure Type Monetary	Amend Add	Amount $162.50
Seq# 13	Date 1/24/2012	Vendor HALO	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 14	Date 1/24/2012	Vendor HALO 212 NE 59th Terrace Miami, Fl 33137	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 15	Date 2/18/2012	Vendor Temple Beth Am SW 88th Street Kendall, FL	Purpose Dinner	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 16	Date 2/18/2012	Vendor Temple Beth Am 5950 SW 88th Street Kendall, FL 33156	Purpose Dinner	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 17	Date 3/28/2012	Vendor Miami Cuban Lions Club	Purpose luncheon	Expenditure Type Monetary	Amend Delete	Amount $-70.00
Seq# 18	Date 3/28/2012	Vendor Miami Cuban Lions Club Po box 527531 Miami, Fl 33152	Purpose luncheon	Expenditure Type Monetary	Amend Add	Amount $70.00
Seq# 19	Date 3/8/2012	Vendor Stephanie Bromfield	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-1,500.00
Seq# 20	Date 3/8/2012	Vendor Stephanie Bromfield 20001 Biscayne blvd Miami, Fl 33137	Purpose Consulting	Expenditure Type Monetary	Amend Add	Amount $1,500.00
Seq# 21	Date 2/4/2012	Vendor Wilkie Ferguson Bar Associatio Miami, Fl	Purpose Gala	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 22	Date 2/4/2012	Vendor Wilkie Ferguson Bar Associatio Po box 15487 Miami, Fl 33101	Purpose Gala	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 23	Date 3/5/2012	Vendor Pay Pal	Purpose pay pal fees	Expenditure Type Monetary	Amend Delete	Amount $-14.65
Seq# 24	Date 3/5/2012	Vendor Pay Pal Po box 45950 Omaha, Ne 68145	Purpose pay pal fees	Expenditure Type Monetary	Amend Add	Amount $14.65
Seq# 25	Date 2/22/2012	Vendor Uptown Media	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1,990.00
Seq# 26	Date 2/22/2012	Vendor Uptown Media 18901 me 29th ave suite 100 Aventura, Fl 33180	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $1,990.00
Seq# 27	Date 2/22/2012	Vendor AAA Discount Uniform	Purpose T Shirts	Expenditure Type Monetary	Amend Delete	Amount $-647.00
Seq# 28	Date 2/22/2012	Vendor AAA Discount Uniform 21060 me 18th court Miami, Fl 33179	Purpose T Shirts	Expenditure Type Monetary	Amend Add	Amount $647.00
Seq# 29	Date 3/28/2012	Vendor SALAD Coral Gables Museum Coral Gables, Fl 33143	Purpose Judicial Awards Reception	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 30	Date 3/28/2012	Vendor SPanish Amer League Against Di 900 sw 1st street Miami, Fl 33130	Purpose Judicial Awards Reception	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 31	Date 3/23/2012	Vendor Comp Deals	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 32	Date 3/23/2012	Vendor Comp Deals 406 nw 2nd st Hallandale, Fl 33009	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 33	Date 3/28/2012	Vendor Municipo Luncheon Miami, Fl	Purpose Luncheon	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 34	Date 3/28/2012	Vendor Municipo Luncheon 380 sw 27th ave #207 Miami, Fl 33135	Purpose Luncheon	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 35	Date 2/19/2012	Vendor Municipo de Elcilia Hialeah, Fl	Purpose Luncheon	Expenditure Type Monetary	Amend Delete	Amount $-75.00
Seq# 36	Date 2/19/2012	Vendor Municipo de Elcilia 330 sw 27 ave Miami, Fl 33135	Purpose Luncheon	Expenditure Type Monetary	Amend Add	Amount $75.00

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