Candidate: Larry King

Office: County Court Judge Group 41

Report Date: 18TQJ (5/1/2018 - 8/2/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/9/2018	Vendor DAN MARINO FOUNDATION 400 NORTH ANDREW AVE FORT LAUDERDALE, FL 33301	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 2	Date 7/9/2018	Vendor BIG BROTHERS BIG SISTERS MIAMI 550 NW 42ND AVE MIAMI, FL 33126	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 7/9/2018	Vendor MIAMI PROJECT TO CURE PARALYSI PO BOX 016960 (R-48) MIAMI, FL 33101	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 7/9/2018	Vendor UNITED WAY OF MIAMI DADE 3250 SW 3RD AVE MIAMI, FL 33129	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 7/9/2018	Vendor PHWFF MIAMI PROGRAM PO BOX 695 LA PLATA, MD 20646	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 7/9/2018	Vendor ROBERT STRUNIN 9350 SOUTH DIXIE HWY, 10TH FLOOR MIAMI, FL 33156	Purpose SERVICES RENDERED	Expenditure Type Monetary	Amend	Amount $125.83
Seq# 7	Date 5/7/2018	Vendor ROBERT LEVY ASSOCIATES 780 NE 69 ST, STE 1703 MIAMI, FL 33138	Purpose CAMPAIGN CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 8	Date 5/14/2018	Vendor ROBERT STRUNIN 9350 DIXIE HWY, 10TH FLOOR MIAMI, FL 33156	Purpose CAMPAIGN ASSISTANCE	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 9	Date 5/14/2018	Vendor GUITERREZ & ASSOCIATES 3175 SW 8TH ST MIAMI, FL 33156	Purpose CAMAIGN CONSULTANT	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 10	Date 5/14/2018	Vendor ROBERT LEVY & ASSOCIATES 780 NE 69 ST, STE 1703 MIAMI, FL 33138	Purpose CAMPAIGN CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 5/15/2018	Vendor DONNA CRIST 9485 SW 72ND ST MIAMI, FL 33173	Purpose CAMPAIGN HELPER	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 5/15/2018	Vendor VERONICA ELIZONDO 9340 SW 53 ST MIAMI, FL 33173	Purpose CAMPAIGN HELPER	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 5/15/2018	Vendor MCHENRY HAMILTON, PA 9485 SW 72ND ST, STE A280 MIAMI, FL 33173	Purpose ACCOUNTING FEES	Expenditure Type Monetary	Amend	Amount $5,000.00

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