Candidate: Larry King

Office: County Court Judge Group 41

Report Date: 24Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2024	Contributor White and Twombly PA 9999 NE 2nd Ave Ste 306 Miami Shores, FL 33138	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/7/2024	Contributor Deutsch Blumberg & Caballero 100 N Biscayne Blvd Ste 2802 Miami, FL 33173	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/22/2024	Contributor Boies Schiller Flexner LLP 100 SE 2nd Street Ste 2800 Miami, FL 33131	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/5/2024	Contributor Deutsch Blumberg & Caballero 100 N Biscayne Blvd Ste 2802 Miami, FL 33132	Entity Business	Occupation Law Firm	Contribution Type Refund	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 1/15/2024	Vendor First Horizon Bank P.O. Box 84 Memphis , TN 38101	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 2/16/2024	Vendor First Horizon Bank P.O. Box 84 Memphis , TN 38101	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 2/28/2024	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $92.04
Seq# 4	Date 3/5/2024	Vendor Lisa Lopez 2201 Ludlam Road Miami, FL 33155	Purpose administrative expense	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 3/11/2024	Vendor Chimela Graham 29610 SW 158 Court Homestead , FL 33033	Purpose Campaign Aide	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 3/15/2024	Vendor Lisa Lopez 2201 Ludlam Road Miami, FL 33155	Purpose administrative expense	Expenditure Type Monetary	Amend	Amount $500.00

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