Candidate: Anthony Louis Bonna

Office: County Commissioner, District 2

Report Date: TR-GE (11/6/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/9/2018	Vendor Vero Beach Broadcasters, LLC 1235 16th Street Vero Beach, FL 32960	Purpose Refund for radio ads that didn't run.	Expenditure Type Monetary	Amend	Amount $-63.75
Seq# 2	Date 11/30/2018	Vendor Anthony L Bonna 844 SW Tulip Blvd Port St Lucie, FL 34953	Purpose Refund Loan	Expenditure Type Refund	Amend	Amount $2,000.00
Seq# 3	Date 11/30/2018	Vendor Anthony L Bonna 844 SW Tulip Blvd Port St Lucie, FL 34953	Purpose Online Advertising and Newspaper Advertising reimbursement	Expenditure Type Monetary	Amend	Amount $3,899.54
Seq# 4	Date 1/5/2019	Vendor Strategic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose Direct Mail Expenses	Expenditure Type Monetary	Amend	Amount $2,916.34
Seq# 5	Date 12/14/2018	Vendor Centerstate Bank 5001 Okeechobee Rd Fort Pierce, FL 34947	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 1/7/2019	Vendor Centerstate Bank 5001 Okeechobee Rd Fort Pierce, FL 34947	Purpose Reversal of Bank Fee	Expenditure Type Monetary	Amend	Amount $-2.00
Seq# 7	Date 11/6/2018	Vendor Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose Online Fundraising Fee	Expenditure Type Monetary	Amend	Amount $25.89
Seq# 8	Date 1/11/2019	Vendor Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884	Purpose Final Fundraising Fee	Expenditure Type Monetary	Amend	Amount $91.62
Seq# 9	Date 1/15/2019	Vendor Centerstate Bank 5001 Okeechobee Rd Fort Pierce, FL 34947	Purpose Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 10	Date 1/22/2019	Vendor Centerstate Bank 5001 Okeechobee Rd Fort Pierce, FL 34947	Purpose Bank Maintenance Fee Reversal	Expenditure Type Monetary	Amend	Amount $-5.95

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