Candidate: Jacqueline "Jackie" Woodward

Office: County Court Judge Group 21

Report Date: 17M09 (9/1/2017 - 9/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2017	Contributor Alexander Ramey 9995 SW 72nd St Suite 204 Miami, FL 33173	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/20/2017	Contributor Ronald Gainor 6414 Fairways Drive Longmont, CO 80503	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/1/2017	Contributor Estrella Ticket Defense 3750 West Flagler St 2nd Floor Coral Gables, FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/22/2017	Contributor Barzee Flores LLP 40 NW 3rd Street Penthouse 1 Miami, FL 33128	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/22/2017	Contributor Law Offices of William Barzee Courthouse Center Penthouse One 40 NW 3rd St Miami, FL 33128	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/22/2017	Contributor William Barzee 608 Majorca Ave Coral Gables, FL 33134	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/1/2017	Contributor Anthony Alvarez 2742 SW 8th St Ste 201 Miami, FL 33135	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 9/1/2017	Vendor Harland Clarke Check Ordered 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Bank ordered checks for the account through Harland Clarke Check	Expenditure Type Monetary	Amend	Amount $110.83
Seq# 2	Date 9/1/2017	Vendor Amazon 410 Terry Ave. North Seatle, WA 98109	Purpose supplies for the initial fundraiser	Expenditure Type Monetary	Amend	Amount $169.13
Seq# 3	Date 9/1/2017	Vendor publix 2270 SW 27th Ave Miami, FL 33145	Purpose Food for the initial fundraiser	Expenditure Type Monetary	Amend	Amount $260.61
Seq# 4	Date 9/30/2017	Vendor Anedot PO Box 84314 Baton Rouge, LA 70884	Purpose percentage that Anedot takes of the on line donations	Expenditure Type Monetary	Amend	Amount $130.18
Seq# 5	Date 9/19/2017	Vendor bank fee - Regions Bank 1900 Fifth Avenue North Birmingham, AL 35203	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $8.00

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