Candidate: Emily Bonilla

Office: County Commissioner District 5

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2019	Contributor Addition Financial 1000 Primera Blvd., Lake Mary, FL 32746 ,	Entity Business	Occupation n	Contribution Type Interest	Amend	Amount $0.03
Seq# 2	Date 10/3/2019	Contributor Outfront 185 US Highway 46, Fairfield, NJ 07004 ,	Entity Business	Occupation Media	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/5/2019	Contributor Patricia Duffy 1942 Japonica Rd, Winter Park, FL 32792 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/7/2019	Contributor Linda McMurran 2710 Lake Pickett Pl, Chuluota, FL 32766 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/8/2019	Contributor Kathleen Mair 4111 Chuluota Rd., Orlando, FL 32820 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/8/2019	Contributor Rebecca Talbert 3024 Northwood Blvd., Winter Park, FL 32789 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/9/2019	Contributor Susan Simasek 8934 University Blvd., Orlando, FL 32817 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/9/2019	Contributor Douglas Winter 8846 State Road 535, Orlando, FL 32836 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $99.00
Seq# 9	Date 10/10/2019	Contributor Leonard Mobley 226 W King St, Orlando, FL 32804 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 10/11/2019	Contributor Janice Sullivan 15007 Lake Pickett Rd, Orlando, FL 32820 ,	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 10/19/2019	Contributor CJ Williams P O Box 2126, Winter Park, FL 32790 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 10/19/2019	Contributor Orange County Fire Fighters Association 6969 Venture Cir, Orlando, FL 32807 ,	Entity Political Party	Occupation Union	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 10/19/2019	Contributor Hill of Beans Coffee Company 1625 Roberts Landing Rd, Windermere, FL 34786 ,	Entity Business	Occupation Cafe	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 10/19/2019	Contributor Susan Windmiller 17617 Woodfield Hill Court, Orlando , FL 32820 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 10/19/2019	Contributor Janet E Brewer 4707 Lazy H Lane, Christmas, FL 32709 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 10/19/2019	Contributor Thomas Sobey 8227 RIVIERA SHORE CT, ORLANDO, FL 32817 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 10/19/2019	Contributor Cathy Lieblich 1832. Meeting Place, Orlando , FL 32814 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 10/19/2019	Contributor David Miller 21338 hobbyhorse lane, Christmas, FL 32709 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 10/20/2019	Contributor Beth Hall 516 Sylvan Drive, Winter Park, FL 32789 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 10/20/2019	Contributor John Gilliam 281 Fairway Pointe Cir, Orlando, FL 32828 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 10/21/2019	Contributor Donald DelBalzo 18139 Bellezza Dr., Orlando, FL 32820 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 10/21/2019	Contributor Teresa McEachern 3485 North Tanner Road, Orlando, FL 32826 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 10/21/2019	Contributor Kyle Cline 1577 S 200 E, Kokomo, IN 46902-4126 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $25.00
Seq# 24	Date 10/25/2019	Contributor Lance Turner 2419 Euston Road, Winter Park, FL 32789 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 10/25/2019	Contributor Deirdre Macnab PO BOX 770973, Steamboat Springs, CO 80477 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $100.00
Seq# 26	Date 10/29/2019	Contributor HEATH COSTANTINE 1894 Killarney Dr, winter Park, FL 32789 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $50.00
Seq# 27	Date 10/29/2019	Contributor Beth Hall 516 Sylvan Drive, Winter Park, FL 32789 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $25.00
Seq# 28	Date 10/29/2019	Contributor Nuren Haider 9768 Bay Vista Estates Blvd, Orlando, FL 32836 ,	Entity Individual	Occupation n	Contribution Type Check	Amend	Amount $25.00
Seq# 29	Date 10/31/2019	Contributor Orman Kimbrough 236 S. Lucerne Circle, Orlando, FL 32801 ,	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 10/31/2019	Contributor David Wallack 900 ocean drive , Miami Beach , FL 33139 ,	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00

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# 31	Date 10/3/2019	Vendor Danielle Dickey ,	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 10/6/2019	Vendor Shakers American Caf‚ 1308 Edgewater Dr, Orlando, FL 32804 ,	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $31.90
Seq# 33	Date 10/7/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 34	Date 10/9/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 35	Date 10/11/2019	Vendor Gotprint. com 7651 San Fernando Rd, Burbank, CA 91505 ,	Purpose Printing	Expenditure Type Monetary	Amend	Amount $59.56
Seq# 36	Date 10/15/2019	Vendor Mailchimp The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000. Atlanta GA 30308 ,	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $206.40
Seq# 37	Date 10/17/2019	Vendor Frank DeToma PO Box 967, Winter Park FL 32790 ,	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $512.50
Seq# 38	Date 10/18/2019	Vendor Aroogas 227 S Semoran Blvd, Winter Park, FL 32792 ,	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $36.48
Seq# 39	Date 10/19/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 40	Date 10/19/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 41	Date 10/19/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 42	Date 10/19/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 43	Date 10/19/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 44	Date 10/19/2019	Vendor Danielle Dickey 871 Cape Dory Court, Winter Park, FL 32792 ,	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $242.14
Seq# 45	Date 10/19/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 46	Date 10/20/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 47	Date 10/20/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 48	Date 10/21/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 49	Date 10/21/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 50	Date 10/21/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 51	Date 10/25/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 52	Date 10/25/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 53	Date 10/26/2019	Vendor AbsoFruitly 150 E. ROBINSON STREET, UNIT 2306, ORLANDO, FL 32801 ,	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $31.20
Seq# 54	Date 10/26/2019	Vendor The Sanctum 715 N Fern Creek Ave, Orlando, FL 32803 ,	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $32.67
Seq# 55	Date 10/27/2019	Vendor Publix 16825 E Colonial Dr, Orlando, FL 32820 ,	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $28.33
Seq# 56	Date 10/29/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 57	Date 10/29/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 58	Date 10/29/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 59	Date 10/31/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 60	Date 10/31/2019	Vendor Raise the Money P.O. Box 26466, Little Rock, AR 72222 ,	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $49.25

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