Candidate: Emily Bonilla

Office: County Commissioner District 5

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2020	Contributor Linda Fishkind 3816 Rouse Rd Orlando, FL 32817	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/13/2020	Contributor Pablo Marquez 19552 SEAVIEW ST Orlando, FL 32833	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/13/2020	Contributor Matthew I Hall 322 E Central Blvd #1802 Orlando, FL 32801	Entity Individual	Occupation Surgeon	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/14/2020	Contributor Joshua Simon 3920 Wren Lane Orlando, FL 32803	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/14/2020	Contributor Patricia Duffy 1942 Japonica Rd Winter Park, FL 32792	Entity Individual	Occupation PhysicalTherapist	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/14/2020	Contributor John Gilliam 281 Fairway Pointe Circle Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/15/2020	Contributor Todd I Weaver 1051 Lake Bell Drive Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/15/2020	Contributor Sharon Conway 301 Sylvan Drive Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 6/15/2020	Contributor Frank Noge 2475 Trace Ave Belle Isle, FL 32809	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 6/16/2020	Contributor Nancy Whited 613 E Pine St Orlando, FL 32801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 11	Date 6/17/2020	Contributor Nathan Spears 1935 Spring Ave Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 6/17/2020	Contributor Nathan I Spears 1935 Spring Ave Oviedo, FL 32765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 6/19/2020	Contributor Kate MacFall 1206 Walton Dr Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 14	Date 6/23/2020	Contributor Amy Gross 1017 N Phelps Ave Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 6/25/2020	Contributor Ali Kurnaz 1000 Parkview Dr Hallandale Beach, FL 33009	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 6/25/2020	Contributor Anna Pepper PO Box 1031 Winter Park, FL 32790	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 6/25/2020	Contributor J Gordon Spears 1626 Baltimore Avenue Orlando, FL 32803	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 6/26/2020	Contributor Bob I Roettger 14044 Newcombe Ave. Orlando, FL 32826	Entity Individual	Occupation	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 6/13/2020	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $19.10
Seq# 2	Date 6/14/2020	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $15.44
Seq# 3	Date 6/15/2020	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.87
Seq# 4	Date 6/16/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.92
Seq# 5	Date 6/17/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.40
Seq# 6	Date 6/19/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.21
Seq# 7	Date 6/23/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 8	Date 6/25/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 9	Date 6/26/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 10	Date 6/24/2020	Vendor Zachary Lopez 19263 Lake Pickett Road Orlando, Fl 32820	Purpose Staff	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 11	Date 6/24/2020	Vendor Nickolas Richardson 3020 Southern Pine Trail Orlando, FL 32826	Purpose Staff	Expenditure Type Monetary	Amend	Amount $63.45
Seq# 12	Date 6/24/2020	Vendor Michelle McCracken 2045 Corner Glen Dr Orlando, FL 32820	Purpose Staff	Expenditure Type Monetary	Amend	Amount $14.25
Seq# 13	Date 6/24/2020	Vendor Cande Sanchez 3020 Southern Pine Trl Orlando, FL 32826	Purpose Staff	Expenditure Type Monetary	Amend	Amount $61.20
Seq# 14	Date 6/18/2020	Vendor Michelle McCracken 2045 Corner Glen Dr Orlando, FL 32820	Purpose Staff	Expenditure Type Monetary	Amend	Amount $9.75
Seq# 15	Date 6/18/2020	Vendor Cande Sanchez 3020 Southern Pine Trl Orlando, FL 32826	Purpose Staff	Expenditure Type Monetary	Amend	Amount $151.50
Seq# 16	Date 6/24/2020	Vendor Winter Park Chamber of Commerc 151 West Lyman Ave Winter Park, FL 32789	Purpose Hobnob	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 17	Date 6/20/2020	Vendor Sling Ink Shirts 13606 Glasser Ave Orlando, FL 32826	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $217.00
Seq# 18	Date 6/17/2020	Vendor Star Cannon Search Lights Serv 827 Hamilton Dr Orlando, FL 32833	Purpose Volunteer Car Gas	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 19	Date 6/17/2020	Vendor Blueink Messaging 1342 Florida Ave NW Washington, DC 20009	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 20	Date 6/16/2020	Vendor Gotprint.com 7651 San Fernando Rd Burbank, CA 91505	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,005.06
Seq# 21	Date 6/16/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 22	Date 6/13/2020	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Printing	Expenditure Type Monetary	Amend	Amount $26.66

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