Candidate: Lindsay Scott Garza

Office: COUNTY COURT JUDGE-GRP 4

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor Sharon J Powell 1762 Llewellyhn Drive Fort Myers, FL 33901	Entity Individual	Occupation Veterinarian	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/10/2022	Contributor Raymond Calderin 9001 Southwest 94th Street Miami, FL 33176	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/15/2022	Contributor Floridians For Opportunity 5471 Spring Hill Drive Spring Hill, FL 34606	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/16/2022	Contributor Julianna Davey 2050 North Sheffield Avenue Chicago, IL 60614	Entity Individual	Occupation Family care	Contribution Type Check	Amend	Amount $100.00

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 6/6/2022	Vendor TM Strategic Consulting 1375 Jackson Street, Suite 202 Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,950.00
Seq# 2	Date 6/10/2022	Vendor TM Strategic Consulting 1375 Jackson Street, Suite 202 Fort Myers, FL 33901	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 6/11/2022	Vendor Anedot, Inc Post Office Box 84314 Baton Rouge, LA 70884	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 4	Date 6/12/2022	Vendor Mitchell Law, LLC 2806 Rebecca Drive Tallahassee, FL 32312	Purpose Legal Consulting	Expenditure Type Monetary	Amend	Amount $262.50
Seq# 5	Date 6/17/2022	Vendor Anedot, Inc Post Office Box 84314 Baton Rouge, LA 70884	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 6/17/2022	Vendor TM Strategic Consulting 1375 Jackson Street, Suite 202 Fort Myers, FL 33901	Purpose Reim - email services	Expenditure Type Reimbursements	Amend	Amount $150.00

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
Seq# 1	Date 6/11/2022	Vendor Mailchimp 675 Ponce De Leon Avenue Northeast, Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Related Exp. 2022-P1-6	Amend	Amount $150.00