Candidate: Jacqueline "Jackie" Woodward

Office: County Court Judge Group 21

Report Date: 17M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2017	Contributor Ginger Anton 16941 SW 144th Place Miami, FL 33177	Entity Individual	Occupation Disabled	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/2/2017	Contributor Jonathan Davidoff 228 East 45ht Street New York, NY 10017	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/20/2017	Contributor Sunny Goldin 9703 S Dixie Highway #202 Miami, FL 33156	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/22/2017	Contributor Julio Gutierez 2464 SW 137 Ave Miami, FL 33175	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/31/2017	Contributor Robert Amsel 2250 SW 3rd Ave - 4th Floor Miami, FL 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 10/19/2017	Vendor Bank Fee - Regions Bank 1900 Fifth Avenue North Birmingham, AL 35203	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 2	Date 10/30/2017	Vendor Anedot PO Box 84314 Baton Rouge , LA 70884	Purpose percentage that Anedot takes of the on-line donations	Expenditure Type Monetary	Amend	Amount $36.60
Seq# 3	Date 10/3/2017	Vendor GMSCC (Miami Shores) 9701 NE 2nd Ave Miami Shores, FL 33138	Purpose Exhibitor Green Day	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 10/23/2017	Vendor Staples 2120 SW 32nd Ave Coral Gables, FL 33145	Purpose office supplies for the Green Day at Miami Shores	Expenditure Type Monetary	Amend	Amount $134.38
Seq# 5	Date 10/23/2017	Vendor Staples 2120 SW 32nd Ave Coral Gables, FL 33145	Purpose Flyers for Miami Shores event	Expenditure Type Monetary	Amend	Amount $104.30
Seq# 6	Date 10/23/2017	Vendor Winn Dixie 3299 SW 22 st Coral Gables, FL 33145	Purpose Grocery for Shores Event	Expenditure Type Monetary	Amend	Amount $150.89
Seq# 7	Date 10/25/2017	Vendor office depot On Line Miami, FL 33125	Purpose Magnetic pin	Expenditure Type Monetary	Amend	Amount $32.09

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