Candidate: David W. Jordan

Office: Tax Collector

Report Date: TR-Q (6/1/2020 - 9/10/2020)

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 8/17/2020	Contributor David W Jordan 615 Camellia St Mt. Dora, Fl 32757	Entity Individual	Occupation TaxCollector	In-Kind Description Postage and other printed materials	Amend	Amount $502.33

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Vendor Haines Creek Auto Sales Inc. 32426 County Rd 473 Leesburg, Fl 34788-8812	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 6/16/2020	Vendor Norman C Cummins 1635 E HWY 50 suite 300 Clermont, FL 34711	Purpose Refund	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 6/16/2020	Vendor Donna & Phillip Willman 2332 Smitty RD Weirsdale, FL 32195	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 6/16/2020	Vendor Romac Lumber and Supply, Inc. 700 E Main St Leesburg, Fl 34748	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 6/16/2020	Vendor William J Benham 5725 Laylaine Dr Astatula, Fl 34705	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 6/16/2020	Vendor Mark V Jordan ***Protected Voter***	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 6/16/2020	Vendor Steven Elliott ***Protected Voter***	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 6/16/2020	Vendor Angie Elliott ***Protected Voter***	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 6/16/2020	Vendor William & Victoria Williams 3814 Elm St Ellenton , FL 34222	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 6/16/2020	Vendor Scott & Debra Ales 2461 E Crooked Lake Club Blvd Eustis, FL 32726	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 6/16/2020	Vendor Daniel Baugh 506 S. Center St Eustis , FL 32726	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 6/16/2020	Vendor Myles Herrington 3396 6th Ave Suite 1400 Pittsburgh , PA 15222	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 6/16/2020	Vendor Daniel Veres 10210 Grubbs Rd Wexford, PA 15143	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 6/16/2020	Vendor Charles F Brunette 183 Ferry Rd Sewickley, PA 15143	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 6/16/2020	Vendor Iab Yorty 12291 Randolph Siding Rd. Jupiter, Fl 33478	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 6/18/2020	Vendor Bryan Clay & Karen 3857 Gaines Dr. Winter Haven , FL 33884	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 6/18/2020	Vendor Ed Clement 528 Spring Creek Rd Longwood , FL 32779	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 6/18/2020	Vendor Bryan Rentals 1619 Banning Beach Rd Tavares, Fl 32778	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 6/18/2020	Vendor Edmund Cain 3643 LK Griffin Rd Lady Lake , FL 32159	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 6/18/2020	Vendor Pam Barber PO Box 1732 Ocala, FL 34778	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 6/18/2020	Vendor Craig Brown Inc. 942 CR 44 Leesburg, FL 34788	Purpose Refund	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 6/18/2020	Vendor Rich Billings 8020 Gibson Terr Leesburg , FL 34748	Purpose Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 6/18/2020	Vendor Drew Davis Ins. 1009 N. 14th St Leesburg, FL 34748	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 24	Date 6/18/2020	Vendor Jack Prickett PO Box 1599 Eustis , FL 32726	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 25	Date 6/18/2020	Vendor M. Meredeth Kirste, P.A. 7928 US HWY 441 Suite 3 Leesburg, FL 34788	Purpose Refund	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 6/18/2020	Vendor MEGA Financial Inc. 100 E. Hazzard Ave Eustis, FL 32726	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 27	Date 6/18/2020	Vendor Seth Ellis 34041 Parkview Ave Eustis, FL 32726	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 28	Date 8/16/2020	Vendor David Wayne Jordan 615 Camellia St Mt. Dora, FL 32757	Purpose Refund	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 29	Date 8/16/2020	Vendor Bob & Jeanne Jordan-Olsen 2901 Southland Rd Mt. Dora , FL 32757	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 30	Date 8/17/2020	Vendor Cathy A Adrid 4141 Forest Dr. Mt. Dora, FL 32757	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 31	Date 6/17/2020	Vendor Robert McKee 7205 N Shore Dr Leesburg, FL 34788	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 32	Date 6/17/2020	Vendor Jon A fischer PO Box 897 Eustis, FL 32736	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 33	Date 6/17/2020	Vendor Ellrodt Enterprises Inc. 725 W Main ST Tavares, FL 32778	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 34	Date 6/17/2020	Vendor Plaza Lincoln 8925 S HWY 441 Leesburg , FL 34788	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 35	Date 6/17/2020	Vendor RP Hottinger Construction Inc. PO Box 599 Eustis, FL 32727	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 36	Date 6/17/2020	Vendor Aluminum Boat Cradles, Inc. PO Box 1667 Umatilla, FL 32784	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 37	Date 6/17/2020	Vendor McInnis Company LLC 1255 Commerce Dr Gulf Shores, AL 36542	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 38	Date 6/17/2020	Vendor John & Shelly McInnis 1255 Commerce Dr Gulf Shores, AL 36542	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 39	Date 6/17/2020	Vendor Gerald Smith 33306 Arbour Point Way Apt 103 Leesburg, FL 34788	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 40	Date 6/17/2020	Vendor Bonnie McKee 7205 N Shore Dr Leesburg, FL 34788	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 41	Date 6/17/2020	Vendor Hersina Green 3340 Lake Center Dr Apt 12107 Mt. Dora, FL 32757	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 42	Date 6/17/2020	Vendor Belton Bail Bonds, Inc 525 w Main St Tavares , Fl 32778	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 43	Date 6/17/2020	Vendor Thomas Lackey 1365 Morningside Dr Mt Dora, Fl 32757	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 44	Date 6/17/2020	Vendor Edison Halili 2113 Aitkin Loop Leesburg, FL 34748	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 45	Date 6/17/2020	Vendor Dean Simmons 21728 Lake Seneca RD Eustis, FL 32727	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 46	Date 6/17/2020	Vendor Melissa Morgan 32104 Harris Rd Tavares, FL 32778	Purpose Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 47	Date 6/17/2020	Vendor Symons Air Cond & Heating 22550 Curle Rd Eustis, Fk 32736	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 48	Date 6/17/2020	Vendor Grant Street Group Inc 339 Sixth Ave Pittsburgh, PA 15222	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 49	Date 6/17/2020	Vendor Timothy Morris 9605 Silver Lake Dr Leesburg, FL 34788	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 50	Date 6/17/2020	Vendor Peter Wahl 2017 Allende Ave The Villages, FL 32159	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 51	Date 6/17/2020	Vendor Keith Truenow 29116 Beauclaire Dr Tavares, FL 32778	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 52	Date 6/17/2020	Vendor James Lackey 121617 Clermont, Fl 34712	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 53	Date 6/17/2020	Vendor Michael Tart 16500 Oleo Ave Umatilla, FL 32784	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 54	Date 6/17/2020	Vendor Bud Beucher 9838 Santa Clara Ct Howey in the Hills, Fl 34737	Purpose Refund	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 55	Date 6/17/2020	Vendor Christina Hasley 520 Tortola Ave Tavares, Fl 32778	Purpose Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 56	Date 6/17/2020	Vendor Becky Elswick 12903 Magnolia Point Blvd Clermont, Fl 34711	Purpose Refund	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 57	Date 6/17/2020	Vendor Kasey & Maureen Kesselring 111 Wartrace Creek Rd Wartrace, TN 37183	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 58	Date 6/17/2020	Vendor Cliffard Delmarco 800 Uno Lago Dr Apt 204 Juno Beach, Fl 33408	Purpose Refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 59	Date 6/17/2020	Vendor Christine Vogl 1840 Park Forest Blvd Mt Dora, FL 32757	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 60	Date 6/17/2020	Vendor Del & Sandra Potter PO Box 1191 Mt Dora, FL 32757	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 61	Date 6/17/2020	Vendor Schmid Construction Inc 1655 E HWY 50 Suite 300 Clermont, FL 34711	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 62	Date 6/17/2020	Vendor Patricia Lay 302 Misty Haven Dr Groveland , FL 34736	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 63	Date 6/17/2020	Vendor David Booth ***Protected Voter*** Protected Protected, Pr Protected	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 64	Date 6/17/2020	Vendor Todd Smith 15225 Shady Brook Dr Umatilla, Fl 32784	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 65	Date 6/17/2020	Vendor Gary Borders ***Protected Voter*** Protected Protected, Pr Protected	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 66	Date 6/17/2020	Vendor Mary Scott 20935 US HWY 441 Mt Dora, Fl 32757	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 67	Date 8/17/2020	Vendor Robert Berens 1927 Brantley Cr Clermont, Fl 34711	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 68	Date 8/17/2020	Vendor Tyler Borowski 6107 Landing Blvd Lady Lake, Fl 32159	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 69	Date 8/17/2020	Vendor Haines Creek Garage Inc 32416 County Rd 473 Leesburg, Fl 34788	Purpose Refund	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 70	Date 8/17/2020	Vendor Lindsey C Holt 17426 Cobblestone Ln Clermont, FL 34711	Purpose Refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 71	Date 8/17/2020	Vendor Walter Morris 9521 San Fernando Ct. Howey in the Hills, Fl 34737	Purpose Refund	Expenditure Type Monetary	Amend	Amount $500.00

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