Candidate: Jacqueline 'Jackie ' Schwartz

Office: County Court Judge Group 19

Report Date: 14P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2014	Contributor Simon T Steckel 701 Brickell Avenue, #2500 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/1/2014	Contributor Barry Stein 25 SE 2nd Avenue, #425 Miami, FL 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/5/2014	Contributor Alan Leiman 780 E 38th Avenue Eugene, OR 97405	Entity Individual	Occupation	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 6/1/2014	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Fees Charged Steckel, Stein & Leiman	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 2	Date 6/4/2014	Vendor US Post Office 3191 Grand Avenue Coconut Grove, FL 33133	Purpose Postage	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 3	Date 6/7/2014	Vendor American Political Signs 2321 Pembroke Road Hollywood, FL 33020	Purpose Political Signs	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 6/13/2014	Vendor Carolyn Veinovic 315 NE 107th Street Miami, FL 33161	Purpose Assistant	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 6/19/2014	Vendor MV Almer Productions, Inc 13333 SW 59th Court Miami, FL 33156	Purpose South Coverage	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 6/19/2014	Vendor MV Almer Productions, Inc 13333 SW 59th Court Miami, FL 33156	Purpose Food & Raffle	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 7	Date 6/2/2014	Vendor FedEx Office 12395 Biscayne Blvd Miami, FL 33181-2722	Purpose Photocopies	Expenditure Type Monetary	Amend	Amount $97.56
Seq# 8	Date 6/5/2014	Vendor FedEx Office 2982 Grand Avenue Coconut Grove, FL 33133	Purpose Photocopies	Expenditure Type Monetary	Amend	Amount $82.50
Seq# 9	Date 6/6/2014	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose OnLine Marketing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 6/10/2014	Vendor Office Max 12255 Biscayne Blvd North Miami, FL 33181	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $12.29
Seq# 11	Date 6/16/2014	Vendor Office Max 12255 Biscayne Blvd North Miami, FL 33181	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $13.36

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