Candidate: Jacqueline 'Jackie ' Schwartz

Office: County Court Judge Group 19

Report Date: 14P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2014	Contributor National General Management Co 500 W Fifth Street, PO Box 3199 Winston-Salem, NC 27102-3199	Entity Business	Occupation InsuranceCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/4/2014	Contributor Imperial Fire & Casualty Insur PO Box 753 Opelousas, LA 70571	Entity Business	Occupation InsuranceCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/4/2014	Contributor RAC Insurance Partneres, LLC 6161 Blue Lagoon Drive, Suite 300 Miami, FL 33126	Entity Business	Occupation InsuranceCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/4/2014	Contributor Benjamin C Mordes 1650 Coral Way, Apt. 906 Miami, FL 33145	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/4/2014	Contributor Carlos Jimenez 7530 SW 32nd Street Miami, FL 33155	Entity Individual	Occupation Attorney	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 8/2/2014	Vendor Bill Teck Media 1348 Washington Avenue, Ste 214 Miami Beach, FL 33139	Purpose Production	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 2	Date 8/2/2014	Vendor Artistic Images 5850 SW 9th Terrace West Miami, FL 33144	Purpose Hair & Makeup	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 8/4/2014	Vendor MV Almer Productions, Inc 13333 SW 59th Court Miami, FL 33156	Purpose Events	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 8/8/2014	Vendor Sunpec 501 SW 21st Road Miami, FL 33129	Purpose Preparation of Campaign Signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 8/8/2014	Vendor Luz Marina Castro 2430 SW 127th Court Miami, FL 33175	Purpose Distribution of Campaign Material	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 8/8/2014	Vendor Miami Times 900 NW 54th Street Miami, FL 33127	Purpose Ad	Expenditure Type Monetary	Amend	Amount $1,596.00
Seq# 7	Date 8/8/2014	Vendor Miami Times 900 NW 54th Street Miami, FL 33127	Purpose Ad	Expenditure Type Monetary	Amend	Amount $1,596.00
Seq# 8	Date 8/8/2014	Vendor Stephanie Bromfield 2001 Biscayne Blvd., Ste 117 Miami, FL 33137	Purpose Pollworkers	Expenditure Type Monetary	Amend	Amount $3,080.00
Seq# 9	Date 8/8/2014	Vendor Stephanie Bromfield 2001 Biscayne Blvd., Ste 117 Miami, FL 33137	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 8/6/2014	Vendor Shell Lumber 2733 SW 27th Avenue Miami, FL 33133	Purpose Campaign Poster Sticks	Expenditure Type Monetary	Amend	Amount $37.30
Seq# 11	Date 8/6/2014	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 12	Date 8/6/2014	Vendor Miami Herald 3511 NW 91st Avenue Miami, FL 33172	Purpose Monthly Subscription	Expenditure Type Monetary	Amend	Amount $18.57

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