Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-2

Report Date: G1 (8/20/2010 - 9/10/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2010	Contributor Patricia Carnevale 213 Redcliff Ave, Lehigh Acres, Fl 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/27/2010	Contributor Kathleen E Duffy 855 San Carlos Drive Fort Myers beach, Fl 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/27/2010	Contributor Michael A Cutler 9170 Paseo DeValencia St. Fort Myers, Fl 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/27/2010	Contributor Melinda E Pensinger 15280 Sonoma Drive Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/27/2010	Contributor Judy R Allen 2911 Del Prado Blvd. S Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 8/27/2010	Contributor Lena M Lackey 2112 Grace Ave Fort Myers, Fl 33901	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 7	Date 9/4/2010	Contributor Sandra mc Clinton 5028 Pelican Blvd, Cape Coral, Fl 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/9/2010	Contributor Debbie Jordan 2111 Braman Ave Fort Myers, Fl 33901	Entity Individual	Occupation candidate	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 9	Date 9/8/2010	Contributor Kevin Bigelow 14791Hole In One Circle #208 Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/27/2010	Contributor Debbie Jordan 2111 Braman Ave Fort Myers, FL 33901	Entity Individual	Occupation Candidate	In-Kind Description office max- ink	Amend	Amount $25.44

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/9/2010	Vendor Mc cormick Printing 1110 NE Pine Island Road unit 6 Cape Coral, Fl 33909	Purpose deposit for signs	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 9/4/2010	Vendor Pay Pal	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 9/9/2010	Vendor Pay Pal	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.75

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