Candidate: Alicia Garcia Priovolos

Office: County Court Judge Group 42

Report Date: 22P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Manny Segarra 2655 South Le Jeune Rd PH 2C Coral Gables, FL 33134	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/26/2022	Contributor Vanessa Morelli 1200 Brickell Ave Ste 1270 Miami, FL 33131	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/28/2022	Contributor David Seltzer 10750 NW 6th Ct Miami, FL 33168	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/28/2022	Contributor Manuel Espinosa 5060 SW 101st Ave Miami, FL 33165	Entity Individual	Occupation IT	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/28/2022	Contributor Judiciary Square Inc 300 Aragon Ave Ste 210 Coral Gables, FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/28/2022	Contributor 334 Minorca Center LLC 334 Minorca Ave Coral Gables, FL 33134	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/28/2022	Contributor B2B Title LLC 2701 Ponce de Leon Blvd Ste 202 Coral Gables, FL 33134	Entity Business	Occupation Title CO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/28/2022	Contributor Fair Claims Law, P.A. 2701 Ponce de Leon Blvd Ste 202 Coral Gables, FL 33134	Entity Business	Occupation Law Firm	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 7/27/2022	Vendor Sergio's Printing Inc 14265 SW 140 Street Miami, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,692.74
Seq# 2	Date 7/27/2022	Vendor Quantum Results Inc 7100 SW 77 Place Miami, FL 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/29/2022	Vendor Anedot 5555 Hilton Ave. Baton Rouge, LA 70808	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $39.60

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