Candidate: Lisa Gong Guerrero

Office: County Judge Group 11

Report Date: P7 (8/3/2024 - 8/15/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2024	Contributor Tun Liu 9251 Southern Breeze Dr Orlando, FL 32836	Entity Individual	Occupation Restaurantowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/5/2024	Contributor Ye Jin 225 Carolyn Dr Oviedo, FL 32765	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/5/2024	Contributor William Guerilus ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/6/2024	Contributor Lo Etienne 4852 Fiorazante Ave Orlando, FL 32839	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/10/2024	Contributor Peggy Westby 5911 Tarawood Drive Orlando, FL 32819	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/10/2024	Contributor Lisa Gong Guerrero PO Box 1140 Orlando, FL 32802	Entity Candidate to Themselves	Occupation	In-Kind Description office supplies	Amend	Amount $9.68

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2024	Vendor RK Answers 17045 S Dixie Hwy Palmetto Bay, FL 33157	Purpose Website maintenance, web hosting, and digital marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/8/2024	Vendor Winter Park Chamber of Commerc 151 W. Lyman Ave. Winter Park, FL 32789	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 8/3/2024	Vendor PayPal 2211 N 1st St. San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $30.39
Seq# 4	Date 8/5/2024	Vendor PayPal 2211 N 1st St. San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 5	Date 8/5/2024	Vendor PayPal 2211 N 1st St. San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $6.47
Seq# 6	Date 8/6/2024	Vendor PayPal 2211 N 1st St. San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $3.48
Seq# 7	Date 8/10/2024	Vendor PayPal 2211 N 1st St. San Jose, FL 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $3.48
Seq# 8	Date 8/9/2024	Vendor MDW Communications LLC 7765 Lake Worth Rd, Suite 210 Lake Worth, FL 33467	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $6,075.06
Seq# 9	Date 8/9/2024	Vendor Climate First Bank 1150 S. Orlando Avenue Winter Park, FL 32789	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 8/15/2024	Vendor Lisa Gong Guerrero PO Box 1140 Orlando, FL 32802	Purpose Printing	Expenditure Type Reimbursements	Amend	Amount $270.00
Seq# 11	Date 8/9/2024	Vendor Town of Eatonville 307 E Kennedy Blvd Eatonville, FL 32751	Purpose Bond for signs	Expenditure Type Monetary	Amend	Amount $50.00

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