Candidate: DEBBIE JACKOW

Office: COUNTY COMMISSIONER-4

Report Date: G2 (9/11/2010 - 9/24/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2010	Contributor James English 17631 N. River Rd Alva, Fl 33920	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/16/2010	Contributor Irby English 17631 N. River Rd Alva, Fl 33920	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/16/2010	Contributor William Redfern 14651 Duke Hwy Alva, Fl 33920	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $35.00
Seq# 4	Date 9/21/2010	Contributor James D English 3 Cragmore Rd Newton, Ma 02464	Entity Individual	Occupation electricalengineer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/21/2010	Contributor Sangeeta B English 3 Cragmore Rd Newton, Ma 02464	Entity Individual	Occupation housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/24/2010	Contributor Jane McNew 8509 Sedonia Circle Fort Myers, Fl 33967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 9/21/2010	Contributor Karen Kamener 20777 Bradley Rd N. Fort Myers, Fl 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/24/2010	Contributor Jim Green 14801 Palm Beach Blvd Fort Myers, Fl 33905	Entity Individual	Occupation	In-Kind Description flyers	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/15/2010	Vendor Gator Press Printing 919 SE 13th Ave Cape Coral, Fl 33990	Purpose business cards	Expenditure Type Monetary	Amend	Amount $168.54
Seq# 2	Date 9/16/2010	Vendor Victory Enterprises 5200 SW 30th St Davenport, IA 52802	Purpose web site	Expenditure Type Monetary	Amend	Amount $209.99
Seq# 3	Date 9/20/2010	Vendor Office Depot 13550 N. Cleveland Ave N. Fort Myers, Fl 33903	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $17.47
Seq# 4	Date 9/24/2010	Vendor Artype 3530 Work Dr Fort Myers, Fl 33916	Purpose signs	Expenditure Type Monetary	Amend	Amount $612.15
Seq# 5	Date 9/24/2010	Vendor Supervisor of Elections 2480 Thompson St Fort Myers, Fl 33901	Purpose voter info	Expenditure Type Monetary	Amend	Amount $50.00

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