Candidate: Misty Servia

Office: COUNTY COMMISSION - DIST. 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2022	Contributor Mark R Ogles 4654 SR 64 Apt 166 Bradenton, FL 34208	Entity Individual	Occupation Non-Profit	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/5/2022	Contributor Jan Chester 1325 18th St NW Washington, DC 20036	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/19/2022	Contributor Nicola S Gigliotti 704 67th St NW Bradenton, FL 34209	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 5/20/2022	Contributor Barbara A Robinson 6089 Clubhouse Dr Sarasota, FL 34243	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/25/2022	Contributor Shane Wedel 7213 35th St E Sarasota, FL 34243	Entity Individual	Occupation PerformingArts	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 5/27/2022	Contributor Carl S Dunn 311 52nd Ave Plz W Bradenton, FL 34207	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 5/27/2022	Contributor Mary Glass 6463 Golden Leaf Court Lakewood Ranch, FL 34202	Entity Individual	Occupation EducationFoundation	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 5/31/2022	Contributor Florida Central Credit Union 701 9th Street W Bradenton, FL 34205	Entity Business	Occupation Banking	Contribution Type Interest	Amend	Amount $0.87

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 5/4/2022	Vendor Clear Bags, Inc. 205 Henco Drive Suite A Selmer, TN 38375	Purpose bags	Expenditure Type Monetary	Amend	Amount $229.48
Seq# 2	Date 5/6/2022	Vendor Performance Printing 8010 25th Ct E Suite 105 Sarasota, FL 34243	Purpose printing	Expenditure Type Monetary	Amend	Amount $330.91
Seq# 3	Date 5/24/2022	Vendor Ecanvasser Unit 6A, South Ring Business Park Kinsale Road Co. Cork T12 NA4C, Ir 00000	Purpose App	Expenditure Type Monetary	Amend	Amount $299.00
Seq# 4	Date 5/27/2022	Vendor Performance Printing 8010 25th Ct E Suite 105 Sarasota, FL 34243	Purpose Copies	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 5	Date 5/31/2022	Vendor Raise The Money PO Box 26466 Little Rock, AK 72221	Purpose On-line fundraising	Expenditure Type Monetary	Amend	Amount $6.09
Seq# 6	Date 5/31/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $57.45

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