Candidate: Jacqueline 'Jackie ' Schwartz

Office: County Court Judge Group 19

Report Date: Q2-13 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/12/2013	Vendor Sabadell Bank 9100 South Dadeland Blvd. Miami, FL 33156-7846	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $28.75
Seq# 2	Date 5/1/2013	Vendor Stephanie Bromfield 2001 Biscayne Blvd., #117 Miami, FL 33137	Purpose Publicist	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 5/10/2013	Vendor Premier Marketing Solutions 1530 SW 150th Avenue Miami, FL 33194	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $870.00
Seq# 4	Date 5/24/2013	Vendor Carol Raskin 5850 SW 9th Terrace W Miami, FL 33144	Purpose Artistic Images	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 6/1/2013	Vendor Petty Cash	Purpose US Postal Service & Labels	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 6/1/2013	Vendor Petty Cash	Purpose US Postal Service & Labels	Expenditure Type Monetary	Amend	Amount $353.00
Seq# 7	Date 6/7/2013	Vendor Petty Cash	Purpose Us Postal Service & Labels	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 6/7/2013	Vendor Petty Cash	Purpose US Postal Service	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 6/7/2013	Vendor Carolyn Veinovic 315 NE 107th Street Miami, FL 33161	Purpose Assistant	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 10	Date 6/19/2013	Vendor Sir Speedy 3150 Ponce de Leon Blvd. Coral Gables, FL 33134	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $367.50
Seq# 11	Date 6/25/2013	Vendor Sir Speedy 3150 Ponce de Leon Blvd. Coral Gables, FL 33134	Purpose Mailers/Letters	Expenditure Type Monetary	Amend	Amount $288.37

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