Candidate: Emily Bonilla

Office: County Commissioner District 5

Report Date: P5 (7/18/2020 - 7/24/2020)

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 7/19/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-2.70
Seq# 2	Date 7/20/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $56.37
Seq# 3	Date 7/21/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-27.69
Seq# 4	Date 7/21/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $1.47
Seq# 5	Date 7/22/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-7.85
Seq# 6	Date 7/22/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $2.70
Seq# 7	Date 7/23/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Delete	Amount $-14.47
Seq# 8	Date 7/23/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $26.22
Seq# 9	Date 7/24/2020	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 7/24/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72222	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $9.32
Seq# 11	Date 7/19/2020	Vendor Zachary Lopez 19263 Lake Pickett Road Orlando, Fl 32820	Purpose Staff	Expenditure Type Monetary	Amend Delete	Amount $-442.00
Seq# 12	Date 7/19/2020	Vendor Zachary Lopez 19263 Lake Pickett Road Orlando, Fl 32820	Purpose Staff	Expenditure Type Monetary	Amend Add	Amount $442.20
Seq# 13	Date 7/20/2020	Vendor Ramiyah Woods 2213 Atrium Circle Orlando, FL 32808	Purpose Staff	Expenditure Type Monetary	Amend Delete	Amount $-253.80
Seq# 14	Date 7/20/2020	Vendor Ramiyah Woods 2213 Atrium Circle Orlando, FL 32808	Purpose Staff	Expenditure Type Monetary	Amend Add	Amount $0.00

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