Candidate: Misty Servia

Office: COUNTY COMMISSION - DIST. 4

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2018	Contributor JSI Venice, LLC 1 S School Ave Suite 500 Sarasota, FL 34237	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/13/2018	Contributor JSI Fruitville LLC 3208 Bay Drive Bradenton, FL 34207	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/13/2018	Contributor JSI Bee Ridge, LLC 1 S School Ave Suite 500 Sarasota, FL 34237	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/13/2018	Contributor JSI Global, LLC 1 School Ave Suite 500 Sarasota, FL 34237	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/13/2018	Contributor JSI Blaikie, LLC PO Box 339 Sarasota, FL 34230	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/13/2018	Contributor Jump Start Investments, LLC One South School Ave Suite 500 Sarasota, FL 34237	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/13/2018	Contributor Manatee Memorial Hospital 206 2nd Street East Bradenton, FL 34208	Entity Business	Occupation Hospital	Contribution Type Check	Amend	Amount $1,000.00

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 10/14/2018	Vendor Joaquin A Servia 4515 26th Street W #1511 Bradenton, FL 34207	Purpose Sign Install	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/14/2018	Vendor Marc M Servia 5705 10th Avenue Drive W Bradenton, FL 34209	Purpose Sign Install	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/14/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 10/15/2018	Vendor Dominos 909 1st Street Bradenton, FL 34208	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $29.37
Seq# 5	Date 10/16/2018	Vendor Jeffrey Carman 6901 Poinsettia Ave Longboat Key, FL 34228	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 10/16/2018	Vendor Christopher Carman 6901 Poinsettia Ave Longboat Key, FL 34228	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/19/2018	Vendor San Remo Pizza 1914 14th St W Bradenton, FL 34205	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $67.76

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