Candidate: George Umansky

Office: Supervisor of Elections

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2023	Contributor Pho VN 344 N Congress Ave Boynton Beach, FL 33426	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/5/2023	Contributor Puthi Thanasorn 41 Lisa Ln Lakeworth, FL 33436	Entity Individual	Occupation CleaningServices	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/9/2023	Contributor Siam Ruby LLC 1417 NW St Lucie West Blvd Port St Lucie, FL 34986	Entity Individual	Occupation Restaurateur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/11/2023	Contributor Richard Zwack 158 W Caribbean Port St Lucie, FL 34952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/15/2023	Contributor Krisna Kuakoon 3323 Meridian Way North Palm Beach Gardens, FL 33410	Entity Individual	Occupation waitress	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/16/2023	Contributor Chanya Umansky 1194 SW Live Oak Cv Port St Lucie, Fl 34986	Entity Individual	Occupation Manager	In-Kind Description 25 Printed Campaign T-Shirts	Amend	Amount $200.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/6/2023	Vendor Budget Signs 1976 SW Bayshore Blvd Port St Lucie, FL 34984	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 2	Date 3/10/2023	Vendor Marisol's Photography Inc PO Box 880696 Port St Lucie, Fl 34988	Purpose Photography	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 3	Date 3/31/2023	Vendor DonorBox / Rebel Idealist LLC 601 King St Suite 200 Alexandria, VA 22314	Purpose Uncovered fees for online donations from payment processor	Expenditure Type Monetary	Amend	Amount $8.63
Seq# 4	Date 3/25/2023	Vendor Canva 75 East Santa Clara St San Jose, CA 95113	Purpose Campaign Logo Design and Materials Production Site Monthly Subscription	Expenditure Type Monetary	Amend	Amount $12.99

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