Candidate: Jacqueline 'Jackie ' Schwartz

Office: County Court Judge Group 19

Report Date: 14P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2014	Contributor Law Offices of J. Frost Walker 100 W Sunrise Avenue Coral Gables, FL 33133	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/21/2014	Contributor Shuster & Saben, LLC 4770 Biscayne Blvd,, Suite 1030 Miami, FL 33137	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/21/2014	Contributor Raul Chacon 620 Madeira Avenue Coral Gables, FL 33134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/11/2014	Vendor Michael Vidal 2130 SW 21st Road Miami, FL 33145	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/13/2014	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Cards	Expenditure Type Monetary	Amend	Amount $742.00
Seq# 3	Date 8/15/2014	Vendor Ruby Ferria 501 SW 21st Road Miami, FL 33129	Purpose Poll Workers	Expenditure Type Monetary	Amend	Amount $6,270.00
Seq# 4	Date 8/16/2014	Vendor Carolyn Veinvoic 315 NE 107th Street Miami, FL 33161	Purpose Assistant	Expenditure Type Monetary	Amend	Amount $835.00
Seq# 5	Date 8/14/2014	Vendor Timothy Milton 813 NW 6th Avenue Florida City, FL 33034	Purpose Pollworkers	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 6	Date 8/19/2014	Vendor Stephanie Bromfield 2001 Biscayne Blvd., Suite 117 Miami, FL 33137	Purpose Pollworkers	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 7	Date 8/19/2014	Vendor Michael Vidal 2130 SW 21st Road Miami, FL 33145	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 8/19/2014	Vendor Lourdes Molina 3036 SW 16th Street Miami, FL 33145	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 8/21/2014	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Fee Charge - Chacon	Expenditure Type Monetary	Amend	Amount $1.75

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