Candidate: Jacqueline 'Jackie ' Schwartz

Office: County Court Judge Group 19

Report Date: 14G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2014	Contributor Jacqueline Schwartz 3656 Avocado Avenue Coconut Grove, FL 33133	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $25,000.00
Seq# 2	Date 10/3/2014	Contributor Barbara Levenson ***Protected Voter***	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 10/1/2014	Vendor Stephanie Bromfield 2001 Biscayne Blvd., #117 Miami, FL 33137	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 9/29/2014	Vendor Timothy Milton 813 NW 6th Avenue Florida City, FL 33034	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 9/29/2014	Vendor American Political Signs 2321 Pembroke Road Hollywood, FL 33020	Purpose Signs	Expenditure Type Monetary	Amend	Amount $7,893.50
Seq# 4	Date 9/29/2014	Vendor Michael Vidal 2130 SW 21st Street Miami, FL 33145	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 9/30/2014	Vendor Stephanie Bromfield 2001 Biscayne Blvd., #117 Miami, FL 33137	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 10/1/2014	Vendor Carolyn Veinovic 315 NE 107th Street Miami, FL 33161	Purpose Assistant	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 7	Date 10/1/2014	Vendor Ruby Feria 501 SW 21st Road Miami, FL 33129	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 10/2/2014	Vendor Miami Herald 3511 NW 91st Avenue Miami, FL 33172	Purpose Monthly Subscription	Expenditure Type Monetary	Amend	Amount $18.57
Seq# 9	Date 10/3/2014	Vendor Paypal 221 N !st Street San Jose, CA 95131	Purpose Fee Charged	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 10	Date 10/3/2014	Vendor FedEx 2982 Grand Avenue Coconut Grove, FL 33133	Purpose Photocopies	Expenditure Type Monetary	Amend	Amount $29.58
Seq# 11	Date 10/3/2014	Vendor FedEx 2982 Grand Avenue Coconut Grove, FL 33133	Purpose Photocopies	Expenditure Type Monetary	Amend	Amount $2.35

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