Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-4

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2014	Contributor Charlotte Kowitch 10100 Cypress Cove Dr Apt 110 Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/24/2014	Contributor Patricia Bigelow 14791 Hole In One Circle #208 Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/2/2014	Contributor Sharon Davies 2623 SW 21st Place Cape Coral, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/2/2014	Contributor 78 Political Committee 2153 W Oak Ridge Road Orlando, FL 32809	Entity Political Party	Occupation Committe	Contribution Type Check	Amend	Amount $500.00

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 6/21/2014	Vendor Century Link P.O. Box 1319 Charlotte , NC 28201	Purpose Office phone/internet	Expenditure Type Monetary	Amend	Amount $94.29
Seq# 2	Date 6/26/2014	Vendor Supervisor of election 2480 Thompson St. Fort Myers Fort Myers, FL 33901	Purpose Data	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 3	Date 6/30/2014	Vendor Wells Fargo 1530 Heitman Street Fort Myers, FL 33901	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 4	Date 7/1/2014	Vendor Dollar General 3110 Cleveland Ave Fort Myers, FL 33901	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $19.41
Seq# 5	Date 7/1/2014	Vendor Facebook 1601 S California Ave Palo Alta, CA 94304	Purpose Facebook online ad	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 6	Date 7/3/2014	Vendor CCCIA 611 SE 11th Street Suite B Cape Coral, FL 33990	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 7/3/2014	Vendor Infinte 3049 LLC 3049 Cleveland Ave Fort Myers, FL 33901	Purpose Camp Office Rent	Expenditure Type Monetary	Amend	Amount $551.20
Seq# 8	Date 7/3/2014	Vendor Pay PaL 2211 N Firts ST San Jose , Ca 95131	Purpose Pay Pal Fees	Expenditure Type Monetary	Amend	Amount $4.08
Seq# 9	Date 7/3/2014	Vendor Tiger Direct 13741 S Tamiami Trail Fort Myers, FL 33912	Purpose Computer Cord	Expenditure Type Monetary	Amend	Amount $10.59

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