Candidate: George Umansky

Office: Supervisor of Elections

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2023	Contributor Fiberlite Umbrellas Inc PO Box 600040 Jacksonville , FL 32260	Entity Business	Occupation Manufacturing	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/9/2023	Contributor A & G Concrete Pools Inc 8880 Glades Cutoff Road PSL, FL 34986	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/26/2023	Contributor Family Pools Inc 873 SW Macedo Blvd PSL, FL 34983	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/28/2023	Contributor George Umansky 1194 SW Live Oak Cv Port St Lucie, Fl 34986	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 5	Date 12/28/2023	Contributor Stephen Banas 1192 SW Live Oak Cv PSL, FL 34986	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $255.00
Seq# 6	Date 11/8/2023	Contributor Dana Heston 1915 Seminole Blvd Lot 123 Largo, FL 33778	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 11/17/2023	Contributor Barbara Miles 1191 SW Live Oak Cv PSL, FL 34986	Entity Individual	Occupation Retired	Contribution Type Check	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 10/9/2023	Vendor White Gold Services 1631 SE Simmons St PSL, FL 34952	Purpose consulting services/email campaign	Expenditure Type Monetary	Amend	Amount $260.59
Seq# 2	Date 10/6/2023	Vendor Facebook 220 Jeffries St Menlo Park, CA 94025	Purpose FB Advert	Expenditure Type Monetary	Amend	Amount $18.76
Seq# 3	Date 10/10/2023	Vendor Canva 75 East Santa Clara St San Jose, CA 95113	Purpose Design software	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 4	Date 10/10/2023	Vendor Roys Sushi Thai and Grill 1417 St Lucie West Blvd PSL, FL 34986	Purpose lunch meeting with consulting team	Expenditure Type Monetary	Amend	Amount $19.84
Seq# 5	Date 11/6/2023	Vendor Facebook 220 Jeffries St Menlo Park, CA 94025	Purpose FB Advert	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 6	Date 11/8/2023	Vendor Canva 75 East Santa Clara St San Jose, CA 95113	Purpose design software	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 7	Date 11/13/2023	Vendor Facebook 220 Jeffries St Menlo Park, CA 94025	Purpose FB Advert	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 8	Date 12/6/2023	Vendor Facebook 220 Jeffries St Menlo Park, CA 94025	Purpose FB Advert	Expenditure Type Monetary	Amend	Amount $16.15
Seq# 9	Date 12/8/2023	Vendor Canva 75 East Santa Clara St San Jose, CA 95113	Purpose Design Software	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 10	Date 12/31/2023	Vendor Donorbox / Rebel Idealist 601 King St Suite 200 Alexandria, VA 22314	Purpose Donorbox Fees for Q4	Expenditure Type Monetary	Amend	Amount $18.22

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