Candidate: Nora Cietek

Office: School Board, Dist. 5

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2022	Vendor Robocent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 234540000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,359.44
Seq# 2	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 940280000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 8/22/2022	Vendor ZOOM 55 Almaden Boulevard, Suite 600 San Jose, CA 951130000	Purpose Communications Software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 4	Date 8/23/2022	Vendor Mail Chimp 75 Ponce De Leon Ave NE, Suite 5000 Atlanta, GA 303080000	Purpose emailing software	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 8/26/2022	Vendor Rough & Ready Media 242 S. Washington Blvd #146 Sarasota, FL 342360000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 8/26/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 940280000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $60.03
Seq# 7	Date 8/31/2022	Vendor Sarasota Art Center 707 N Tamiami Trl, Sarasota, FL 342360000	Purpose Refund	Expenditure Type Monetary	Amend	Amount $-160.50
Seq# 8	Date 8/31/2022	Vendor Homewell Care Services 3406 Magic Oak Ln Sarasota, FL 342320000	Purpose donation of office supplies	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 8/31/2022	Vendor Nora Cietek 10471 Medjool Dr Venice, FL 342930000	Purpose Repay Loan	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 10	Date 8/31/2022	Vendor Numero 200 Spectrum Center Drive, Suite 300 Irvine, CA 926180000	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $7.64
Seq# 11	Date 9/22/2022	Vendor ZOOM 55 Almaden Boulevard, Suite 600 San Jose, CA 951130000	Purpose video meeting software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 12	Date 10/24/2022	Vendor ZOOM 55 Almaden Boulevard, Suite 600 San Jose, CA 951130000	Purpose vidoe meeting software	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 13	Date 11/7/2022	Vendor Support Our Schools PO Box 15221, Sarasota, FL 342770000	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,639.10
Seq# 14	Date 11/7/2022	Vendor Resilient Retreat 13010 Fruitville Rd, Sarasota, FL 342400000	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,639.10
Seq# 15	Date 11/7/2022	Vendor Kiwanis Club Venice Fl 1386 Still River Dr. Venice, FL 342930000	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,639.09
Seq# 16	Date 11/7/2022	Vendor ALSO Youth 1470 Boulevard of The Arts, Sarasota, FL 342360000	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,639.10

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