Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-4

Report Date: M10 (10/1/2013 - 10/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2013	Contributor JW Adams 27598 Tarpon Way Bonita Springs, fl 34134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/16/2013	Contributor June Sieber 1965 Roseate LN Sanibel Island, FL 33957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/17/2013	Contributor Lewis Robinson 17501 Village Inlet Ct Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/22/2013	Contributor Joan Patterson 18409 Orangecrest Ct Lehigh Acres, FL 33936	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/21/2013	Contributor Kay Nichols 1903 SE 15th Terr Cape Coral, FL 33990	Entity Individual	Occupation Retired	In-Kind Description Ink Cartridge -walmart	Amend	Amount $22.23
Seq# 2	Date 10/29/2013	Contributor Debbie Jordan 2111 Braman Fort Myers, FL 33901	Entity Individual	Occupation Candidate	In-Kind Description Food for Campaign team Meeting	Amend	Amount $23.69

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2013	Vendor Office Depot 5043 S. Cleveland Ave Fort Myers, FL 33907	Purpose labels, ink cartridge	Expenditure Type Monetary	Amend	Amount $51.91
Seq# 2	Date 10/7/2013	Vendor Pride-SWFL,INC P.O. Box 151966 Cape Coral, FL 33915	Purpose Event space (rental)	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 10/12/2013	Vendor Publix 4600 Summerlin Rd Ft. Myers, FL 33908	Purpose Volunteer Snacks & Water for pride Fest	Expenditure Type Monetary	Amend	Amount $41.30
Seq# 4	Date 10/28/2013	Vendor Office Depot 5043 S Cleveland Ave Fort MYers, Fl 33907	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $58.80
Seq# 5	Date 10/28/2013	Vendor wine & Roses Restaurant 1404 Cape CorlaPkwy E Cape Coral, FL 33904	Purpose Meeting for Campaign	Expenditure Type Monetary	Amend	Amount $20.94
Seq# 6	Date 10/8/2013	Vendor News Press 2442 Dr. Martin Luther King Jr. Boulevard Fort Myers, Fl 33901	Purpose News-Press dues	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 10/16/2013	Vendor Face Book Ad 1601 S. California Ave. Palp Alto, Ca 94304	Purpose Face Book Ad	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 10/22/2013	Vendor Face Book 1601 S. California Ave. Palo Alto CA 94304 Palo Alto, Ca 94304	Purpose Face Book Ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 10/31/2013	Vendor Wells Fargo 1530 Heitman St, Ft Myers, FL 33901	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $14.00

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