Candidate: Lisa Gong Guerrero

Office: County Judge Group 11

Report Date: P4 (7/13/2024 - 7/19/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2024	Contributor Kyle Hoseit 9015 Hidden Oaks Dr Temple, TX 76502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/14/2024	Contributor Megan Malec 3065 Lindale Avenue Orlando, FL 32814	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/18/2024	Contributor Amy Mitchell 6158 Keene’s Pointe Dr Windermere, FL 34786	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/18/2024	Contributor Lisa Gong Guerrero PO Box 1140 Orlando, FL 32802	Entity Candidate to Themselves	Occupation	In-Kind Description Easel	Amend	Amount $22.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/13/2024	Vendor Canva 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702	Purpose Printing	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 7/13/2024	Vendor Canva 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702	Purpose Printing	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 3	Date 7/15/2024	Vendor MDW Communications LLC 7765 Lake Worth Rd, Suite 210 Lake Worth, FL 33467	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $30,944.00
Seq# 4	Date 7/15/2024	Vendor Climate First Bank 1150 S. Orlando Avenue Winter Park, FL 32789	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 7/19/2024	Vendor Lisa Gong Guerrero PO Box 1140 Orlando, FL 32802	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $270.00
Seq# 6	Date 7/14/2024	Vendor PayPal 2212 N 1st St. San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 7	Date 7/17/2024	Vendor PayPal 2212 N 1st St. San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $7.97
Seq# 8	Date 7/18/2024	Vendor PayPal 2212 N 1st St. San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $4.98

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