Candidate: Misty Servia

Office: COUNTY COMMISSION - DIST. 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2022	Contributor Recycling Services of Florida 3560 126th Ave N Clearwater, FL 33762	Entity Business	Occupation Recycling	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/11/2022	Contributor Lindsay R Fredrica 1504 Gulf View Dr Sarasota, FL 34236	Entity Individual	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/15/2022	Contributor Filic Chung 3364 Course Dr Sarasota, FL 34232	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/17/2022	Contributor HCA W FL Div of Good Gov PAC 101 N Monroe St Ste 801 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation HealthCare	Contribution Type Check	Amend	Amount $167.00
Seq# 5	Date 8/17/2022	Contributor HCA W FL Div of Good Gov PAC 101 N Monroe St Ste 801 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation HealthCare	Contribution Type Check	Amend	Amount $166.00
Seq# 6	Date 8/17/2022	Contributor HCA W FL Div of Good Gov PAC 101 N Monroe St Ste 801 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation HealthCare	Contribution Type Check	Amend	Amount $167.00

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 8/10/2022	Vendor Performance Printing 8010 25th Ct E Suite 105 Sarasota, FL 34243	Purpose Printing	Expenditure Type Monetary	Amend	Amount $119.84
Seq# 2	Date 8/15/2022	Vendor Business Florida Central Credit Union 701 9th Street W Bradenton, FL 34205	Purpose Check	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 8/15/2022	Vendor The Nolan Group 9378 Arlington Expressway #184 Jacksonville, FL 32225	Purpose Mail, consulting	Expenditure Type Monetary	Amend	Amount $9,089.95
Seq# 4	Date 8/16/2022	Vendor Ecanvasser 185 Berry Street Suite 550 San Francisco, CA 94017	Purpose App	Expenditure Type Monetary	Amend	Amount $299.00

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