Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2023
Jason Morgan
51704 Little Lake Road
Oakhurst, CA 93644
Individual
DirectorL&D
Check
$25.00
2
2/8/2023
Al Dervisevic
21 Termakay Drive
New City, NY 10956
Individual
Apps.Engineer
Check
$100.00
3
2/12/2023
Rochelle Lachance
3314 Orlando Avenue
Parkville, MD 21234
Individual
Counselor
Check
$50.00
4
2/12/2023
Dana Heston
1915 Seminole Blvd Lot 123
Largo, FL 33778
Individual
Realtor
Check
$50.00
5
2/14/2023
Sarah Ratliff
13707 River Tree Court
Apt 203
Chester, VA 23836
Individual
CreditAdvisor
Check
$100.00
6
2/15/2023
Terry Thornett
509 Howardtown Circle
Mocksville, NC 27028
Individual
Retired
Check
$100.00
7
2/16/2023
Benjamin Umansky
17230 Sunnyside St
Ashville, OH 43103
Individual
Trucker
Check
$100.00
8
2/16/2023
Jon Rieschl
3091 SW Vittorio St
Port St Lucie, FL 34953
Individual
Healthcare
Check
$50.00
9
2/23/2023
Kevin Luba
11143 SW Springtree Ter
Port St Lucie , FL 34987
Individual
Dentist
Check
$200.00
Total Contributions
$775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2023
George Umansky
1194 SW Live Oak Cv
Port St Lucie, Fl 34986
Individual
Candidate
Printing Paper for Candidate Petitions
$20.34
Total In-Kind Contributions
$20.34

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/28/2023
DonorBox / Rebel Idealist LLC
601 King St
Suite 200
Alexandria, VA 22314
Uncovered
fees
collected
by Online
Payment
Processor
for the
month of
Feb 2023
Monetary
$13.68
2
2/3/2023
Queenboro
1400 Marstellar St
Wilmington, NC 28401
Campaign Polo Shirts
Monetary
$154.88
3
2/3/2023
GoDaddy.com LLC
2150 E. Warner Rd
Tempe, AZ 85284
Web Domain and Marketing $149.12 initial charge with $77.76 refunded due to overcharge
Monetary
$71.36
4
2/15/2023
Staples
1729 NW St Lucie West Blvd
Port St Lucie , FL 34986
Office
supplies,
clip
boards,
printer
ink
Monetary
$87.69
5
2/16/2023
VistaPrint
275 Wyman Street
Waltham , MA 02451
Printing
of Palm
Cards
Monetary
$71.04
6
2/21/2023
Wix.com
40 Namal
Tel Aviv Israel
Tel Aviv, IS 6350671
Website building and hosting services
Monetary
$300.00
7
2/27/2023
Checks in the Mail
PO Box 27207
Salt Lake City , UT 84127
Campaign Bank Checks
Monetary
$8.01
8
2/27/2023
Canva
75 East Santa Clara Street
San Jose, CA 95113
Campaign Logo Design and Materials Production Site
Monetary
$12.99
9
2/28/2023
Supervisor of Elections
4132 Okeechobee Rd
Ft Pierce , FL 34947
Petition verification fee
Monetary
$38.60
Total Expenditures
$758.25

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