Candidate: Carole Jean Jordan

Office: Tax Collector

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2020	Contributor Victor Abbey 1841 E Shell Lane Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/2/2020	Contributor Ralph Poppell 1925 98th Ave Vero Beach, Fl 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/4/2020	Contributor Craig Lombard 848 Bentley Green Cir Winter Springs, FL 32708	Entity Individual	Occupation Software	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/8/2020	Contributor Elaine Coppola ***Protected Voter***	Entity Individual	Occupation Live LikeCole	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/8/2020	Contributor Nicholas Coppola ***Protected Voter***	Entity Individual	Occupation Pres.MentalHealth	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/8/2020	Contributor Tower of Babble, LLC 601 21st Street Vero Beach, FL 32960	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/10/2020	Contributor Florida Leadership Commitee 610 S Boulevard Tampa, FL 33606	Entity Business	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2020	Vendor Square 1455 Market St San Francisco, CA 94103	Purpose CC fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 7/3/2020	Vendor Staples 1191 US-1 Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 3	Date 7/7/2020	Vendor GCI 2050 Tall Pines Dr Largo, FL 33771	Purpose Printing	Expenditure Type Monetary	Amend	Amount $7,177.92
Seq# 4	Date 7/7/2020	Vendor GCI 2050 Tall Pines Dr Largo, FL 33771	Purpose Printing	Expenditure Type Monetary	Amend	Amount $8,730.88
Seq# 5	Date 7/8/2020	Vendor Vero's Voice PO Box 643342 Vero Beach, FL 32964	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 7/10/2020	Vendor GCI 2050 Tall Pines Dr Largo, FL 33771	Purpose Printing	Expenditure Type Monetary	Amend	Amount $831.66
Seq# 7	Date 7/10/2020	Vendor Nicholas Coppola ***Protected Voter***	Purpose Refund/ Excess Contribution	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 8	Date 7/10/2020	Vendor Staples 1191 US-1 Vero Beach, FL 32960	Purpose Labels/Ink	Expenditure Type Monetary	Amend	Amount $77.01

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