Candidate: Jeffery D Jordan

Office: Co Commissioner Dist 5

Report Date: 2024 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2024	Contributor Jeffery Jordan 1310 SW 32 Place Bell, FL 32619	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 2	Date 1/16/2024	Contributor Jeffery Jordan 1310 SW 32 Place Bell, FL 32619	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 1/22/2024	Contributor Jeffery Jordan 1310 SW 32 Place Bell, FL 32619	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 2/7/2024	Contributor Jeffery Jordan 1310 SW 32 Place Bell, FL 32619	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $3,000.00
Seq# 5	Date 2/23/2024	Contributor Jeffery Jordan 1310 SW 32 Place Bell, FL 32619	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 6	Date 2/29/2024	Contributor Jeffery Jordan 1310 SW 32 Place Bell, FL 32619	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $3,000.00
Seq# 7	Date 3/29/2024	Contributor Jeff Jordan 1310 SW 32 Place Bell, FL 32619	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/1/2024	Contributor ABT Trusses 1310 SW 32 Place Bell, FL 32619	Entity Business	Occupation Business	In-Kind Description Lumber	Amend	Amount $900.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2024	Vendor Supervisor of Elections 112 S Main Street, Rm 137 Trenton, FL 32693	Purpose Printing of Petitions and Verification	Expenditure Type Monetary	Amend	Amount $22.60
Seq# 2	Date 1/11/2024	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 3	Date 1/15/2024	Vendor Gilchrist County Herald Po Box 889 Bell, FL 32619	Purpose Year of Ads	Expenditure Type Monetary	Amend	Amount $978.60
Seq# 4	Date 1/15/2024	Vendor Dixie County Advocate 85 NE 126 St Cross City , FL 32628	Purpose Ad	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 5	Date 1/17/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,021.00
Seq# 6	Date 1/17/2024	Vendor Jason Durden 220 SW 50 Ave Bell, FL 32619	Purpose Hats	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 7	Date 1/23/2024	Vendor Michael Cashatt 3280 NW 50 St Bell, FL 32619	Purpose Signs	Expenditure Type Monetary	Amend	Amount $3,087.50
Seq# 8	Date 1/26/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $616.74
Seq# 9	Date 2/2/2024	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 10	Date 2/5/2024	Vendor Jason Durden 220 SW 50 Ave Bell, FL 32619	Purpose Hats	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 11	Date 2/7/2024	Vendor Michael Cashatt 3280 NW 50 St Bell, FL 32619	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 12	Date 2/9/2024	Vendor Michael Cashatt 3280 NW 50 St Bell, FL 32619	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,115.00
Seq# 13	Date 2/23/2024	Vendor Michael Cashatt 3280 NW 50 St Bell, FL 32619	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 14	Date 2/23/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Banner	Expenditure Type Monetary	Amend	Amount $83.22
Seq# 15	Date 2/29/2024	Vendor Michael Cashatt 3280 NW 50 St Bell, FL 32619	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,562.50
Seq# 16	Date 3/12/2024	Vendor Michael Cashatt 3280 NW 50 St Bell, FL 32619	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,350.00
Seq# 17	Date 3/15/2024	Vendor Jason Durden 220 SW 50 Ave Bell, FL 32619	Purpose Hats	Expenditure Type Monetary	Amend	Amount $1,425.00
Seq# 18	Date 3/19/2024	Vendor Michael Cashatt 3280 NW 50 St Bell, FL 32619	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,687.00
Seq# 19	Date 3/21/2024	Vendor Levy Citizen 17 NE 3rd Street Chiefland, FL 32626	Purpose Ad	Expenditure Type Monetary	Amend	Amount $140.00

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