Candidate: Emily Bonilla

Office: County Commissioner District 5

Report Date: P3 (6/27/2020 - 7/10/2020)

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 7/1/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-53.69
Seq# 2	Date 6/29/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $13.00
Seq# 3	Date 7/2/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 4	Date 6/30/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $5.15
Seq# 5	Date 7/3/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.70
Seq# 6	Date 7/1/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $15.20
Seq# 7	Date 7/5/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-10.30
Seq# 8	Date 7/2/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $12.50
Seq# 9	Date 7/6/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.70
Seq# 10	Date 7/3/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $52.46
Seq# 11	Date 7/7/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-0.74
Seq# 12	Date 7/6/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $30.15
Seq# 13	Date 7/10/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-49.25
Seq# 14	Date 7/7/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $2.70
Seq# 15	Date 7/2/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-25.00
Seq# 16	Date 7/8/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $13.00
Seq# 17	Date 6/30/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.92
Seq# 18	Date 7/9/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $0.74
Seq# 19	Date 6/28/2020	Vendor Zachary Lopez 19263 Lake Pickett Road Orlando, Fl 32820	Purpose Staff	Expenditure Type Monetary	Amend Delete	Amount $-475.20
Seq# 20	Date 6/28/2020	Vendor Zachary Lopez 19263 Lake Pickett Road Orlando, Fl 32820	Purpose Staff	Expenditure Type Monetary	Amend Add	Amount $472.50
Seq# 21	Date 6/30/2020	Vendor Ramiyah Woods 2213 Atrium Circle Orlando, FL 32808	Purpose Staff	Expenditure Type Monetary	Amend Delete	Amount $-116.70
Seq# 22	Date 6/30/2020	Vendor Ramiyah Woods 2213 Atrium Circle Orlando, FL 32808	Purpose Staff	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 23	Date 7/2/2020	Vendor Addition Financial 1000 Primera Blvd. Lake Mary, FL 32746	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $0.70
Seq# 24	Date 7/1/2020	Vendor Kaylani Perez 3342 Mission Bay Blvd. Apt #142 Orlando, FL 32817	Purpose Staff	Expenditure Type Monetary	Amend Add	Amount $14.40

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