Candidate: Emily Bonilla

Office: County Commissioner District 5

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/31/2019	Contributor Addition Financial 1000 Primera Blvd. Lake Mary, FL 32746	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.03
Seq# 2	Date 12/13/2019	Contributor Deborah Balaschak 7800 Lake Dawn Dr Winter Park, FL 32792	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/20/2019	Contributor Dorris ONeal 2329 Park Village Place Apopka, FL 32712	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/20/2019	Contributor D. Symonds 1152 Charming Street Maitland, FL 32751	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 12/20/2019	Contributor William Ruffier 927 W. Harvard Street Orlando, FL 32804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/24/2019	Contributor Tiare Silvasy 16206 Hamilton Dr Orlando, FL 32833	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/31/2019	Contributor Martha Williamson 2681 Fitzhugh Rd Winter Park, FL 32792	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 12/15/2019	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $295.90
Seq# 2	Date 12/20/2019	Vendor Vistaprint.com 275 Wyman St Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $59.99
Seq# 3	Date 12/24/2019	Vendor Danielle Dickey 871 Cape Dory Court Winter Park, FL 32792	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $358.66
Seq# 4	Date 12/28/2019	Vendor Gotprint.com 7651 San Fernando Rd Burbank, CA 91505	Purpose Printing	Expenditure Type Monetary	Amend	Amount $76.12
Seq# 5	Date 12/13/2019	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 6	Date 12/20/2019	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $49.25
Seq# 7	Date 12/20/2019	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 8	Date 12/20/2019	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 9	Date 12/24/2019	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 10	Date 12/31/2019	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70

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