Candidate: Jacqueline 'Jackie ' Schwartz

Office: County Court Judge Group 19

Report Date: 14G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2014	Contributor Jacqueline Schwartz 3656 Avocado Avenue Coconut Grove, FL 33133	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $15,000.00

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 9/14/2014	Vendor Union Printing 2321 Pembroke Road Hollywood, FL 33020	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $556.50
Seq# 2	Date 9/14/2014	Vendor Stephanie Bromfield 2001 Biscayne Blvd., #117 Miami, FL 33137	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 9/14/2014	Vendor Ruby Feria 501 SW 21st Road Miami, FL 33129	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 9/14/2014	Vendor Carolyn Veinovic 315 NE 107th Street Miami, FL 33161	Purpose Assistant	Expenditure Type Monetary	Amend	Amount $1,464.65
Seq# 5	Date 9/21/2014	Vendor AV Strategic Consulting Group 8567 Coral Way Miami, FL 33155	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 6	Date 9/25/2014	Vendor Miami Shores Post Office 9825 NE 2nd Avenue Miami Shores, FL 33153	Purpose Postage	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 7	Date 9/23/2014	Vendor Sabadell Bank PO Box 5460 Hialeah, FL 33014-1460	Purpose New Check Charge	Expenditure Type Monetary	Amend	Amount $33.90
Seq# 8	Date 9/25/2014	Vendor FedEx 12395 Biscayne Blvd Miami, FL 33181	Purpose Photocopies	Expenditure Type Monetary	Amend	Amount $18.61
Seq# 9	Date 9/25/2014	Vendor FedEx 12395 Biscayne Blvd Miami, FL 33181	Purpose Photocopies	Expenditure Type Monetary	Amend	Amount $3.77
Seq# 10	Date 9/18/2014	Vendor Office Depot 2690 Coral Way Miami, FL 33145	Purpose Paper	Expenditure Type Monetary	Amend	Amount $37.97

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