Candidate: Misty Servia

Office: COUNTY COMMISSION - DIST. 4

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2022	Contributor Judy H Titsworth 5313 Sunrise Lane Holmes Beach, FL 34217	Entity Individual	Occupation Mayor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/8/2022	Contributor Jayne Christenson ***Protected Voter***	Entity Individual	Occupation Management	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/8/2022	Contributor Theodore Medrek 435 30th Ave W Apt D410 Bradenton, FL 34205	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $4.00
Seq# 4	Date 4/29/2022	Contributor Jaymie Carter 1618 1st Ave W Bradenton, FL 34205	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/30/2022	Contributor Michael B Holderness 7126 Westmoreland Dr Sarasota, FL 34243	Entity Individual	Occupation Broker	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/27/2022	Contributor Ricky Halbrook 1113 Ponderosa Pine Lane Sarasota, FL 34243	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $14.00

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 4/1/2022	Vendor The Nolan Group 9378 Arlington Expressway #184 Jacksonville, FL 32225	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,005.00
Seq# 2	Date 4/8/2022	Vendor Performance 8010 25th Ct E Suite 105 Sarasota, FL 34243	Purpose printing	Expenditure Type Monetary	Amend	Amount $330.91
Seq# 3	Date 4/9/2022	Vendor Amazon 440 Terry Ave North Seattle, WA 98109	Purpose Bags	Expenditure Type Monetary	Amend	Amount $58.80
Seq# 4	Date 4/15/2022	Vendor Amazon 440 Terry Ave North Seattle, WA 98109	Purpose mic/speaker	Expenditure Type Monetary	Amend	Amount $427.99
Seq# 5	Date 4/15/2022	Vendor Performance Printing 8010 25th Ct E Suite 105 Sarasota, FL 34243	Purpose Copies	Expenditure Type Monetary	Amend	Amount $25.40
Seq# 6	Date 4/18/2022	Vendor The Nolan Group 9378 Arlington Expressway #184 Jacksonville, FL 32225	Purpose Data, consult,Web Site	Expenditure Type Monetary	Amend	Amount $2,868.13
Seq# 7	Date 4/18/2022	Vendor Salty Printing 6630 Cortez Rd Bradenton, FL 34210	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $508.50
Seq# 8	Date 4/18/2022	Vendor Beads by the Dozen 333 Edwards Ave New Orleans, LA 70123	Purpose Beads	Expenditure Type Monetary	Amend	Amount $134.32
Seq# 9	Date 4/30/2022	Vendor Raise The Money PO Box 26466 Little Rock, AK 72221	Purpose Fundraising Fee	Expenditure Type Monetary	Amend	Amount $6.54

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