Candidate: George Umansky

Office: Supervisor of Elections

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2023	Contributor Dawn Borrow 604 Juan Ortiz Circle Ft Pierce, FL 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 9/9/2023	Contributor Judy Glass 803 Southwest Marsh Harbor Bay PSL, FL 34986	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 9/8/2023	Contributor Ekkarat Harrison 520 NE Canoe Park Cir PSL, FL 34983	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/7/2023	Contributor Greg Oladowski 5697 NW Croton Ave PSL, FL 34986	Entity Individual	Occupation GenContractor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/31/2023	Contributor Alan Jacobson 10325 SW Visconti Way PSL, FL 34986	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/22/2023	Contributor Davis R Christopher 805 Kaufman Ave Ft Pierce, FL 34950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 7	Date 8/21/2023	Contributor Craig Kugler PO Box 601 Stuart , FL 34995	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $75.00
Seq# 8	Date 8/21/2023	Contributor Christopher Brunson 320 SW Duxbury Ave PSL, FL 34983	Entity Individual	Occupation OpsManager	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/18/2023	Contributor David Tonsberg 403 Ocean Avenue New Smyrna Beach, FL 32169	Entity Individual	Occupation ManufacturerRep	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 8/17/2023	Contributor Clayton White 4505 Paleo Pines Cir Ft Pierce , FL 34951	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 8/17/2023	Contributor Lisa Hansler 7304 Coquina Avenue Ft Pierce, FL 34951	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 8/17/2023	Contributor David Willbur 703 Tanager Pl FT Pierce, FL 34982	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 8/17/2023	Contributor Richard Allen 10201 Inverness Way PSL, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 14	Date 8/11/2023	Contributor Ben Umansky 17230 Sunnyside Street Ashville, OH 43103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 15	Date 8/11/2023	Contributor Ben Umansky 17230 Sunnyside Street Ashville, OH 43103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 16	Date 8/31/2023	Contributor Debra Muclow 1891 SE Aires Ln PSL, FL 34984	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 9/19/2023	Contributor Jorge Planas 2207 Jullianna Ct St Cloud, FL 34769	Entity Individual	Occupation ElectricalTech	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2023	Vendor Susie Q's 263 SE Port St Lucie Blvd PSL , FL 34984	Purpose Consulting Team Meeting	Expenditure Type Monetary	Amend	Amount $41.85
Seq# 2	Date 9/7/2023	Vendor SOE St Lucie County 4132 Okeechobee Rd. Ft Pierce, FL 34947	Purpose Petition Validation Fee	Expenditure Type Monetary	Amend	Amount $3.40
Seq# 3	Date 8/31/2023	Vendor SOE St Lucie County 4132 Okeechobee Rd. Ft Pierce, FL 34947	Purpose Petition Validation Fee	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 4	Date 8/7/2023	Vendor SOE St Lucie County 4132 Okeechobee Rd. Ft Pierce, FL 34947	Purpose Petition Validation Fee	Expenditure Type Monetary	Amend	Amount $32.40
Seq# 5	Date 7/6/2023	Vendor SOE St Lucie County 4132 Okeechobee Rd. Ft Pierce, FL 34947	Purpose Petition Validation Fee	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 6	Date 9/9/2023	Vendor Provident Business Solutions PO Box 30306 Little Rock , AR 72260	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $176.50
Seq# 7	Date 7/26/2023	Vendor Canva 75 East Santa Clara St San Jose, CA 95113	Purpose Campaign Logo Design and Materials Production Site	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 8	Date 9/11/2023	Vendor White Gold Services LLC 1631 SE Simmons St PSL, FL 34952	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $361.78
Seq# 9	Date 7/6/2023	Vendor Facebook 220 Jefferson St Menlo Park , CA 94025	Purpose Advert	Expenditure Type Monetary	Amend	Amount $16.62
Seq# 10	Date 7/10/2023	Vendor Queensboro Industries 1400 Marstellar St Wilmington , NC 28401	Purpose Polos and Caps for Fundraising Team	Expenditure Type Monetary	Amend	Amount $202.23
Seq# 11	Date 7/17/2023	Vendor GoDaddy 2150 E Warner Rd Tempe , AZ 85284	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $47.88
Seq# 12	Date 7/26/2023	Vendor Rocket Lawyer 182 Howard Street #830 San Francisco, CA 94105	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 7/31/2023	Vendor Queensboro 1400 Marstellar St Wilmington, NC 28401	Purpose Addtnal Team Polos	Expenditure Type Monetary	Amend	Amount $98.50
Seq# 14	Date 8/7/2023	Vendor Facebook 220 Jefferson Dr Menlo Park, CA 94025	Purpose FB Advert	Expenditure Type Monetary	Amend	Amount $3.37
Seq# 15	Date 9/6/2023	Vendor Facebook 220 Jefferson Dr Menlo Park, CA 94025	Purpose FB Advert	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 9/8/2023	Vendor Canva 75 East Santa Clara Street San Jose, CA 95113	Purpose Campaign Design and Materials Production Site	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 17	Date 9/13/2023	Vendor Facebook 220 Jefferson Dr Menlo Park, CA 94025	Purpose FB Adverts	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 18	Date 9/30/2023	Vendor Donorbox / Rebel Idealist LLC 601 King St Suite 200 Alexandria, VA 22314	Purpose Donorbox Processing fees for Q3-2023	Expenditure Type Monetary	Amend	Amount $52.04

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