Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-4

Report Date: P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2014	Contributor Katheen Duffy 855 SanCarlos Dr Ft Myers Beach, FL 33931	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/7/2014	Contributor Rosalind Nichols 1903 SE 15th Terrace Cape Coral, FL 33990	Entity Individual	Occupation Retireed	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/7/2014	Contributor Lois Unkefer 752 Windlass Way Sanibel, Fl 33957	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/7/2014	Contributor Allan Silberman 706 Emeril Court Sanibel Island, FL 33957	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 8/2/2014	Contributor Michael Miller P.O. Box 1259 Sanibel Island, Fl 33957	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 8/7/2014	Contributor Michael Miller P.O. Box 1259 Sanibel, FL 33957	Entity Individual	Occupation	Contribution Type Cash	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 8/2/2014	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Office electric	Expenditure Type Monetary	Amend	Amount $54.35
Seq# 2	Date 8/2/2014	Vendor Centry Link P.O.Box 1319 Charlotte , NC 28201	Purpose Office phone/internet	Expenditure Type Monetary	Amend	Amount $99.44
Seq# 3	Date 8/7/2014	Vendor Pay Pal 2211 N. First St San Jose , CA 95131	Purpose Pay Pal FEE	Expenditure Type Monetary	Amend	Amount $2.63
Seq# 4	Date 8/6/2014	Vendor News Press 2442 Dr Martin Luther King Fort Myers, FL 33901	Purpose Online Subscription	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 8/5/2014	Vendor Sprint 6391 Sprint Parkway Overland Park, KS	Purpose Campaign Phones	Expenditure Type Monetary	Amend	Amount $110.00

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