Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-4

Report Date: G1 (8/22/2014 - 8/29/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2014	Contributor Hearns Jim 728 Brigantine Blvd North Fort Myers, FL 33917	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/29/2014	Contributor Ava Roeder 2929 Bonita St Fort Myers, FL 33901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/29/2014	Contributor James Watson 3530 Pine Fern Lane Bonita Springs, FL 34134	Entity Individual	Occupation	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 8/25/2014	Contributor Debbie Jordan 3049 Cleveland Ave Fort Myers, FL 33901	Entity Individual	Occupation Candidate	In-Kind Description Campaign yard/large	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/25/2014	Vendor Postal Service 1030 Se 9Th Ave Cape Coral , FL 33909	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 2	Date 8/22/2014	Vendor Royal Crest 3353 Fowler Street Fort Myers, FL 33901	Purpose Banner	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 3	Date 8/22/2014	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Lot signs	Expenditure Type Monetary	Amend	Amount $107.06
Seq# 4	Date 8/26/2014	Vendor Sams Club 5170 S. Cleveland Ave Fort Myers, FL 33907	Purpose Food & Bev for election	Expenditure Type Monetary	Amend	Amount $47.24
Seq# 5	Date 8/28/2014	Vendor Wells Fargo 1530 Heitman St Ftmyers, FL 33901	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 6	Date 8/29/2014	Vendor Pay Pal 2211 N. First St San Jose, CA 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $0.88

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