Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/29/2023
George Umansky
1194 SW Live Oak Cv
Port St Lucie, Fl 34986
Candidate
to Themselves
Candidate
Printer Ink
$26.20
Total In-Kind Contributions
$26.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/7/2023
SLC SOE
4132 Okeechobee Rd
Ft Pierce, FL 34947
Petition Fee
Monetary
$60.40
2
4/29/2023
Amazon
410 Terry Ave N
Seattle, WA 98109
Office
Supplies/Acrylic
Displays
Monetary
$35.82
3
4/26/2023
Canva
75 East Santa Clara Street
San Jose, CA 95115
Campaign Logo Design and Materials Production Site
Monetary
$12.99
4
4/7/2023
DonorBox
6001 King St
Suite 200
Alexandria, VA 22314
refund of overcharge
Monetary
$-3.20
Total Expenditures
$106.01

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