Candidate: Misty Servia

Office: COUNTY COMMISSION - DIST. 4

Report Date: TR (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
Seq# 1	Date 9/23/2022	Contributor Tiffany Conklin Design, LLC 610 Woodlawn Dr Bradenton, FL 34210	Entity Business	Occupation GraphicDesigner	In-Kind Description Graphic Designs	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/22/2022	Vendor The Nolan Group 9378 Arlington Expressway #184 Jacksonville, FL 32225	Purpose Mail, Consult	Expenditure Type Monetary	Amend	Amount $33,001.71
Seq# 2	Date 8/22/2022	Vendor Florida Central Credit Union 701 9th Street W Bradenton, FL 34205	Purpose Check	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 8/22/2022	Vendor Cafe Havana 1440 63rd Ave E Bradenton, FL 34203	Purpose Volunteer Party	Expenditure Type Monetary	Amend	Amount $702.82
Seq# 4	Date 8/31/2022	Vendor Florida Central Credit Union 701 9th Street W Bradenton, FL 34205	Purpose Check	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 8/31/2022	Vendor The Nolan Group 9378 Arlington Expressway #184 Jacksonville, FL 32225	Purpose Consult, travel, data & website	Expenditure Type Monetary	Amend	Amount $6,026.37
Seq# 6	Date 9/23/2022	Vendor Florida Central Credit Union 701 9th Street W Bradenton, FL 34205	Purpose Certified check	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 9/23/2022	Vendor Sarasota PC Services 2500 Bay St Sarasota, FL 34237	Purpose Sign install/demo	Expenditure Type Monetary	Amend	Amount $2,616.88
Seq# 8	Date 9/23/2022	Vendor Florida Central Credit Union 701 9th Street W Bradenton, FL 34205	Purpose Cert Check	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 9/23/2022	Vendor The Nolan Group 9378 Arlington Expressway #184 Jacksonville, FL 32225	Purpose Consult, mail	Expenditure Type Monetary	Amend	Amount $7,018.44
Seq# 10	Date 8/20/2022	Vendor Ecanvasser 185 Berry Street Suite 550 San Francisco, CA 94017	Purpose App	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 8/19/2022	Vendor Alliance Printing 813 7th Ave W Bradenton, FL 34205	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,936.61

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