Candidate: Jacqueline "Jackie" Woodward

Office: County Court Judge Group 21

Report Date: 17M12 (12/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/27/2017	Contributor Christopher DeCoste 40 NW 3rd St PH1 Miami, FL 33128	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00

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 12/29/2017	Vendor Inside the Glass 253 NE 2nd St #3909 Miami , FL 33132	Purpose Digital marketing and add buys	Expenditure Type Monetary	Amend	Amount $1,128.20
Seq# 2	Date 12/18/2017	Vendor Regions Bank 1900 Fifth Avenue North Birmingham, AL 35203	Purpose Bank Fees-	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 3	Date 12/14/2017	Vendor Facebook Add Buys 1 Hacker Way Menlo Park, CA 94205	Purpose digital add buys	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 12/8/2017	Vendor Facebook Add Buys 1 Hacker Way Menlo Park, CA 94205	Purpose digital add buys	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 12/14/2017	Vendor Vista Print 95 Hayden Ave Lexington, MA 02421	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $157.47
Seq# 6	Date 12/14/2017	Vendor FACDL Miami Chapter Membership 147 Sevilla Ave Coral Gables, FL 33134	Purpose membership dues	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 12/13/2017	Vendor Coral Gables Chamber of Commer 224 Catalonia Ave, Coral Gables, FL 33134	Purpose event registration	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 12/27/2017	Vendor andedot PO Box 84314 Baton Rouge, LA 70884	Purpose Credit card donation company fee	Expenditure Type Monetary	Amend	Amount $19.80

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