Candidate: George Umansky

Office: Supervisor of Elections

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2023	Contributor Alan T Hall 5985 Whipoorwill Ln Port St Lucie, Fl 34987	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 6/18/2023	Contributor Norman Scanapico 5925 Whipoorwill Ln Port St Lucie, Fl 34987	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 6/20/2023	Contributor Ana Gomez-Malada 210 SW Ridgecrest Dr Port St Lucie, Fl 34953	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/20/2023	Contributor Betty Stark 2510 15th St Ft Pierce, FL 34982	Entity Individual	Occupation Entemology	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 6/30/2023	Contributor George Umansky 1194 SW Live Oak Cv Port St Lucie, Fl 34986	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,500.00
Seq# 6	Date 6/17/2023	Contributor Michael Jenkins 2204 Grand Oak Ave Fort Pierce, FL 34981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/9/2023	Contributor Provident Business Solutions PO Box 30306 Little Rock , AR 72260	Entity Business	Occupation Graphics/Printing	In-Kind Description Graphics Reproduction- re formatting of supplied files to enhance graphics for production	Amend	Amount $315.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2023	Vendor Provident Business Solutions PO Box 30306 :itt;e Rock , AR 72260	Purpose Rack Cards and Table Runners. Graphics Work	Expenditure Type Monetary	Amend	Amount $279.99
Seq# 2	Date 6/30/2023	Vendor Donorbox / Rebel Idealist 601 King St Suite 200 Arlington, VA 22314	Purpose donor box processing fees June 2023	Expenditure Type Monetary	Amend	Amount $2.82
Seq# 3	Date 6/1/2023	Vendor Amazon 410 Teey Ave N Seattle , WA 98109	Purpose Table Cloth 8'	Expenditure Type Monetary	Amend	Amount $22.46
Seq# 4	Date 6/1/2023	Vendor Patriot Prodcutions LLC PO Box 691205 Vero Beach, FL 32969	Purpose 50% deposit FP Gun Show	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 6/16/2023	Vendor Patriot Productions LLC PO Box 691205 Vero Beach, FL 32969	Purpose Balance Due FP Gun Show	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 6/1/2023	Vendor Facebook 220 Jefferson Dr Menlo Park, CA 94025	Purpose FB Adds	Expenditure Type Monetary	Amend	Amount $21.37
Seq# 7	Date 6/12/2023	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose Clipboards/Card Holders/Pens 23.10/16.00/5.82	Expenditure Type Monetary	Amend	Amount $44.92
Seq# 8	Date 6/21/2023	Vendor Ebay 2145 Hamilton Avenue San Jose,, CA 95125	Purpose Ink Purchase for 64.19, returned less restock 54.56 Net Purchase 9.63	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 9	Date 6/30/2023	Vendor Brother International 200 Crossing Blvd. Bridgewater, NJ 08807	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $118.75

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