Candidate: Jacqueline 'Jackie ' Schwartz

Office: County Court Judge Group 19

Report Date: 14M02 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2014	Contributor Robert M Einhorn ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 2/28/2014	Contributor Gregory Arkin 1020 N Shore Drive Miami Beach, FL 33141	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/28/2014	Contributor Podhurst Orsek, P,A, 25 West Flagler Street, Ste 800 Miami, FL 33130-1720	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/28/2014	Contributor The Arias Law Group 5740 Hollywood Blvd. Hollywood, FL 33021	Entity Business	Occupation Law Firm	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 2/3/2014	Vendor Miguel Amador P.O. Box 420852 Miami, FL 33242	Purpose Publicist	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 2/3/2014	Vendor Eva Beauty 343 Aragon Avenue Coral Gables, FL 33134	Purpose Hair & Beauty	Expenditure Type Monetary	Amend	Amount $284.85
Seq# 3	Date 2/5/2014	Vendor FedEx Office 12395 Biscayne Blvd. Miami, FL 33181	Purpose Copies	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 4	Date 2/6/2014	Vendor Premier Marketing Solutions 1530 SW 150th Avenue Miami, FL 33194	Purpose Billboard Sign	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 2/6/2014	Vendor Premier Marketing Solutions 1530 SW 150th Avenue Miami, FL 33194	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 6	Date 2/6/2014	Vendor M.V. Almer 13333 SW 59th Court Miami, FL 33156	Purpose Treats & Cookies	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 7	Date 2/6/2014	Vendor Michael Vidal 2130 SW 21st Street Miami, FL 33145	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 2/11/2014	Vendor Carolyn Veinovic 315 NE 107th Street Miami, FL 33161	Purpose Billing	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 9	Date 2/12/2014	Vendor FedEx Office 12395 Biscayne Blvd. Miami, FL 33181	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $9.62
Seq# 10	Date 2/12/2014	Vendor National Council of Jewish Wom 4144 Chase Avenue Miami Beach, FL 33140	Purpose Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 2/12/2014	Vendor FedEx Office 2982 Grand Avenue Coconut Grove, FL 33133	Purpose Copies	Expenditure Type Monetary	Amend	Amount $13.32
Seq# 12	Date 2/12/2014	Vendor FedEx Office 12395 Biscayne Blvd. Miami, FL 33181	Purpose Copies	Expenditure Type Monetary	Amend	Amount $33.17
Seq# 13	Date 2/16/2014	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Cards	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 14	Date 2/19/2014	Vendor FedEx Office 8603 S Dixie Highway Dadeland, FL 33143	Purpose Copies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 15	Date 2/24/2014	Vendor Wilkie D Ferguson Jr Bar Assoc P.O. Box 15487 Miami, FL 33101-5487	Purpose Event - 3/1/14	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 16	Date 2/26/2014	Vendor Unipn Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Printing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 2/28/2014	Vendor Carolyn Veinovic 315 NE 107th Street Miami, FL 33161	Purpose Assistant	Expenditure Type Monetary	Amend	Amount $600.00

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