Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-4

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2014	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# 2	Date 7/8/2014	Contributor Eliza McClenaghan 9877 Clear Lake Circle Naples, FL 34109	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/17/2014	Contributor Helen Dixon 5702 Foxlake Dr #3 North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/16/2014	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# 5	Date 7/16/2014	Contributor Sharon Bowman 260 Alameda Ave Fort Myers, FL 33905	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 7/16/2014	Contributor James Helms 1387 Landmark Court Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 7/16/2014	Contributor Sandra Mc Clinton 5028 Pelican Blvd Cape Coral , FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 7/7/2014	Vendor Royal Crest Printing 3353 Fowler Street Fort Myers, FL 33901	Purpose Copies	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 7/7/2014	Vendor Royal Crest Printing 3353 Fowler Street Fort Myers, FL 33901	Purpose Card/flyers/printing	Expenditure Type Monetary	Amend	Amount $196.10
Seq# 3	Date 7/7/2014	Vendor Sams Club 5170 S. Cleveland Ave Fort Myers, FL 33907	Purpose Candy for event	Expenditure Type Monetary	Amend	Amount $16.92
Seq# 4	Date 7/8/2014	Vendor Pay Pal 2211 N First ST San Jose, Ca 95131	Purpose Pay pal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 7/8/2014	Vendor Office Depot 5043 S Cleveland Ave Fort Myers, FL 33907	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $12.49
Seq# 6	Date 7/9/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electric for office	Expenditure Type Monetary	Amend	Amount $22.61
Seq# 7	Date 7/9/2014	Vendor Sprint 6391 Sprint Parkway Overland Park , KS	Purpose Campaign phones	Expenditure Type Monetary	Amend	Amount $157.60
Seq# 8	Date 7/9/2014	Vendor Pay Pal 2211 N First ST San Jose, Ca 95131	Purpose Pay pal fees	Expenditure Type Monetary	Amend	Amount $5.85
Seq# 9	Date 7/11/2014	Vendor Lee Co. DWC P.O. Box 07117 Fort Myers, FL 33919	Purpose DWC Meeting	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 10	Date 7/11/2014	Vendor FaceBook 1601 s California Ave Palo Alta , CA 94304	Purpose Face book ad	Expenditure Type Monetary	Amend	Amount $25.19
Seq# 11	Date 7/15/2014	Vendor News Press 2442 Dr Martin Luther King Fort Myers, FL 33901	Purpose Online News- subscription	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 7/16/2014	Vendor Tiger Bay P.O. Box 9264 Fort Myers, FL 33902	Purpose Meeting plus one staff	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 13	Date 7/15/2014	Vendor Google 1600 Amphitheather Pky Mountian View , CA 94043	Purpose Google Ads on line	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 7/7/2014	Vendor Walmart 1619 Del Prado Blvd S Cape Coral, Fl 33990	Purpose Toiletries/Cleaning supplies for office	Expenditure Type Monetary	Amend	Amount $35.04

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