Candidate: Alicia Garcia Priovolos

Office: County Court Judge Group 42

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2022	Contributor Christian Dunham ***Protected Voter***	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/2/2022	Contributor Lissette Carreras 9835 SW 30th Street Miami, FL 33165	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/2/2022	Contributor Matthew Meyers 2103 Coral Way Miami, FL 33145	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/3/2022	Contributor Lourdes Abalia 7695 SW 155th Street Palmetto Bay, FL 33157	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/4/2022	Contributor Andrew Kruppa 4447 North Bay Road Miami Beach, FL 33140	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/4/2022	Contributor Joseph P. Klock Jr. P.A. 2555 Ponce de Leon Blvd., Ste 600 Coral Gables, FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/4/2022	Contributor Rasco Klock Attorneys 2555 Ponce de Leon Blvd., Ste 600 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 8/1/2022	Vendor The G Media Group 3733 SW 149 Ave Miami, FL 33185	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15,500.00
Seq# 2	Date 8/5/2022	Vendor BFF Compliance 6619 S Dixie Hway No 148 Miami, FL 33143	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 8/5/2022	Vendor Anedot 5555 Hilton Ave. Baton Rouge, LA 70808	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $63.50

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