Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-4

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/9/2014	Contributor Richard Bornfreund 205 NW 35th Ave Cape Coral, FL 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/1/2014	Contributor Lewis Robinson 17501 Village Inlet CT Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/9/2014	Contributor Theresa Roach 140 SE 8TH ST Cape Coral, FL 33990	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/9/2014	Contributor Robert Smith 129 NW 32nd Place Cape Coral, FL 33993	Entity Individual	Occupation Retireed	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/9/2014	Contributor S LEE Crouch 5260 S Landings Dr. 704 Ft Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/9/2014	Contributor Susan Marsten 13238 Heather Ridge Loop Fort Myers, FL 33966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/9/2014	Contributor James Helms 1387 Landmark CT Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 3/22/2014	Contributor Peggy Cordes 1085 La Paloma Blvd N. FT Myers, FL 33903	Entity Individual	Occupation Nurse	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 3/22/2014	Contributor Carl Veaux 3705 SE 3rd Place Cape Coral, FL 33904	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 10	Date 3/22/2014	Contributor Harriet Furton-Reece 4700 Junonia Ct Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 11	Date 3/22/2014	Contributor Sharon Smith 2821 Meadow Ave Fort Myers, FL 33901	Entity Individual	Occupation Clerk	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 3/22/2014	Contributor Virginia Snell 1926 SE 11Th Ave Cape Coral, FL 33990	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 3/22/2014	Contributor Joseph Beausoleil 9007 Springview Loop Estero, FL 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 3/22/2014	Contributor Patricia Beausoleil 9007 Springview Loop Estero, FL 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 3/22/2014	Contributor Kathleen Duffy 855 San Carlos Dr Ft Myers Beach, FL 33931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 3/24/2014	Contributor Steven Blusmrosen 26235 Hickory Blvd 3-d Bonita Springs, FL 34134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00
Seq# 17	Date 3/22/2014	Contributor Lewis Robinson 17501 Village Inlet Ct Fort Myers, FL 336908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 3/26/2014	Contributor Kathleen Holloway 2902 Holly Road Fort Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/24/2014	Contributor Dennis Michiels 2797 1st St #301 Fort Myers, FL 33916	Entity Individual	Occupation realtor	In-Kind Description food & beverage for open house	Amend	Amount $85.00
Seq# 2	Date 3/15/2014	Contributor Debbie Jordan 2111 Braman Ave Fort Myers, Fl 33901	Entity Individual	Occupation candidate	In-Kind Description office supplies	Amend	Amount $49.63
Seq# 3	Date 3/20/2014	Contributor Judy Allen 2911A Del Prado Blvd S #4 Cape Coral, FL 33904	Entity Individual	Occupation WebsiteManager	In-Kind Description Video Editor & Website Manager	Amend	Amount $200.00
Seq# 4	Date 3/31/2014	Contributor Catherine Hughes 2821 SE 17th Ave Cape Coral, FL 33904	Entity Individual	Occupation	In-Kind Description Food & Bev	Amend	Amount $35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/3/2014	Vendor Infinite 3049 LLC 3049 Cleveland Ave Fort Myers, Fl 33901	Purpose last month rent & security camp office	Expenditure Type Monetary	Amend	Amount $1,102.40
Seq# 2	Date 3/3/2014	Vendor Infinte 3049 LLC 3049 Clevelan Ave Fort Myers, FL 33901	Purpose march camp office rent	Expenditure Type Monetary	Amend	Amount $551.20
Seq# 3	Date 3/4/2014	Vendor Global Event Marketplace P.O. Box 3471 Fort Myers, FL 33908	Purpose food& bev ,rentals.& set-up for feb event	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 3/4/2014	Vendor Property Max 8140 Collage Pkwy Fort Myers, FL 33919	Purpose Office furniture	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 5	Date 3/14/2014	Vendor Royal Crest Printing 3353 Fowler St Fort Myers, FL 33901	Purpose Printing of rack cards	Expenditure Type Monetary	Amend	Amount $149.46
Seq# 6	Date 3/3/2014	Vendor Royal Crest Printing 3353 Fowler St Fort Myers, FL 33901	Purpose Printing	Expenditure Type Monetary	Amend	Amount $48.76
Seq# 7	Date 3/18/2014	Vendor City Of Fort Myers 1825 Hendry Street Fort Myers, FL 33901	Purpose Certificate of Occupancy	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 8	Date 3/13/2014	Vendor Kmart 3853 Cleveland Ave Fort Myers, FL 33901	Purpose Office Phone and cord	Expenditure Type Monetary	Amend	Amount $65.15
Seq# 9	Date 3/13/2014	Vendor Dollar General Store 8750 Gladiolus Dr Fort Myers, FL 33908	Purpose Pens for petition	Expenditure Type Monetary	Amend	Amount $16.96
Seq# 10	Date 3/4/2014	Vendor Tropical Hardware 2605 Clevend Ave Fort Myers, FL 33901	Purpose Office keys	Expenditure Type Monetary	Amend	Amount $6.16
Seq# 11	Date 3/5/2014	Vendor Pizza Hut 3706 Cleveland Ave Fort Myers, FL 33901	Purpose team building	Expenditure Type Monetary	Amend	Amount $33.99
Seq# 12	Date 3/5/2014	Vendor Tropical Hardware 2605 Cleveland Ave Fort Myers, FL 33901	Purpose Paint for office	Expenditure Type Monetary	Amend	Amount $95.36
Seq# 13	Date 3/12/2014	Vendor Target 13711 S Tamiami Trail Fort Myers, `F 33908	Purpose ink cart-for printers	Expenditure Type Monetary	Amend	Amount $84.78
Seq# 14	Date 3/11/2014	Vendor Lehigh Spring Festival P.O.Box 747 Lehigh Acres, FL 33970	Purpose Lehigh Parade Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 3/6/2014	Vendor News-Press 2442 Dr. Martin Luther King Jr. Blvd. Fort Myers, FL 33901	Purpose On line subscription	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 3/10/2014	Vendor Face Book 1601 s California Ave Palo Alta , Ca 94304	Purpose Face book AD	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 17	Date 3/13/2014	Vendor Face Book 1601 s California Ave Palo Alta, Ca 94304	Purpose Face Book AD	Expenditure Type Monetary	Amend	Amount $15.65
Seq# 18	Date 3/13/2014	Vendor CCCIA 611 SE 11th St, Suite B Cape Coral, FL 33990	Purpose CCCIA meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 3/18/2014	Vendor Sprint 6391 Sprint Parkway Overland Park, KS 33901	Purpose Camp cell phone	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 20	Date 3/18/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Deposit & Charge New Service	Expenditure Type Monetary	Amend	Amount $78.09
Seq# 21	Date 3/5/2014	Vendor Centry Link 100 CenturyLink Drive Monroe, LA 71203	Purpose Deposit office-internet	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 22	Date 3/10/2014	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Banner	Expenditure Type Monetary	Amend	Amount $41.73
Seq# 23	Date 3/19/2014	Vendor Sams Club 5170 S Cleveland Ave Fort Myers, FL 33907	Purpose Candy for parade (children)	Expenditure Type Monetary	Amend	Amount $48.45
Seq# 24	Date 3/20/2014	Vendor Cape Coral Parks 1015 Cultural Park Blvd Cape Coral, FL 33990	Purpose Bike night Fee	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 25	Date 3/20/2014	Vendor Pay Pal 2211 N. First St San Jose, CA 95131	Purpose pay pal fees	Expenditure Type Monetary	Amend	Amount $7.16
Seq# 26	Date 3/21/2014	Vendor Party City 5025 S Cleveland Ave Fort Myers, FL 33907	Purpose Open House	Expenditure Type Monetary	Amend	Amount $45.36
Seq# 27	Date 3/25/2014	Vendor Dr. Dons Buttons, Badges 3906 W Morrow Drive Glendale, Az 85308	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $94.78
Seq# 28	Date 3/28/2014	Vendor Fed Ex Office 11751 S Cleveland Ave Fort Myers, FL 33907	Purpose Printing of petitions	Expenditure Type Monetary	Amend	Amount $85.86
Seq# 29	Date 3/31/2014	Vendor Wells Fargo 1530 Heitman St Fort Myers, FL 33901	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 30	Date 3/26/2014	Vendor Dollar General 3134 Cleveland Ave Fort Myers, FL 33901	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $4.77

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