Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
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
|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|