Candidate: Emily Bonilla

Office: County Commissioner District 5

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2019	Contributor Addition Financial 1000 Primera Blvd. Lake Mary, FL 32746	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.03
Seq# 2	Date 11/16/2019	Contributor Peter Bauer 1177 S Denning Dr. Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/1/2019	Contributor Richard Pagano 4677 N. Fort Christmas Rd. Christmas, FL 32709	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 11/16/2019	Contributor Auh Volmer 433 E. Grant St. Orlando, FL 32806	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 11/26/2019	Contributor Louis Stern 521 Dommerich Dr. Maitland, FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 11/1/2019	Vendor Danielle Dickey 871 Cape Dory Court Winter Park, FL 32792	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $72.86
Seq# 2	Date 11/1/2019	Vendor Panera Bread 11472 University Blvd Orlando, FL 32817	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $26.04
Seq# 3	Date 11/5/2019	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $80.68
Seq# 4	Date 11/6/2019	Vendor Gotprint.com 7651 San Fernando Rd Burbank, CA 91505	Purpose Printing	Expenditure Type Monetary	Amend	Amount $106.92
Seq# 5	Date 11/15/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $295.90
Seq# 6	Date 11/16/2019	Vendor Taskbullet 3195 s. Main St. suite 164 SLC, UT 84115	Purpose Staff	Expenditure Type Monetary	Amend	Amount $880.00
Seq# 7	Date 11/18/2019	Vendor Danielle Dickey 871 Cape Dory Court Winter Park, FL 32792	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $333.33
Seq# 8	Date 11/24/2019	Vendor Panera Bread 11472 University Blvd Orlando, FL 32817	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $43.93
Seq# 9	Date 11/25/2019	Vendor Frank DeToma PO Box 967 Winter Park, FL 32790	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $327.50
Seq# 10	Date 11/25/2019	Vendor Danielle Dickey 871 Cape Dory Court Winter Park, FL 32792	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $370.28
Seq# 11	Date 11/26/2019	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47

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