Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-4

Report Date: G2 (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2014	Contributor Sharon Davies 2623 SW 21st Place Cape Coral, FL 33901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/30/2014	Contributor Ann Snell 1926 SE11th Ave Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 9/2/2014	Contributor Patricia Duffy 14685 Calusa Palms Drive Fort Myers, FL 33919	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 9/3/2014	Contributor Joseph Beausoleil 9007 Springview Loop Estero, FL 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/11/2014	Contributor John Wolf P.O.Box 1429 Sanibel Island, FL 33957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/8/2014	Contributor Rosalind Nichols 1903 SE 15th Ter CapeCoral, FL 33990	Entity Individual	Occupation Retired	In-Kind Description White boards	Amend	Amount $16.97

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/2/2014	Vendor Infinite 3049 LLC 3049 Cleveland Ave Fort Myers, FL 33901	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $551.20
Seq# 2	Date 9/2/2014	Vendor Facebook Ad 1601 S California Ave Palo Alta, CA 94304	Purpose Face book AD	Expenditure Type Monetary	Amend	Amount $30.37
Seq# 3	Date 9/2/2014	Vendor Florida Power & Light General Mail Facility Miami, FL 33188	Purpose Electric for office	Expenditure Type Monetary	Amend	Amount $18.96
Seq# 4	Date 8/30/2014	Vendor Pay Pal 2211 N. First St San Jose, CA 95131	Purpose Pay Pal Fees	Expenditure Type Monetary	Amend	Amount $5.83
Seq# 5	Date 9/3/2014	Vendor Royal Crest Printing 3353 Fowler Street Fort Myers, FL 33901	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 6	Date 9/4/2014	Vendor Office Depot 5043 S Cleveland Ave Fort Myers, FL 33907	Purpose INK	Expenditure Type Monetary	Amend	Amount $60.41
Seq# 7	Date 9/8/2014	Vendor Post office 2655 N Airport Rd, Ft Myers, FL 33907	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 8	Date 9/8/2014	Vendor Lowes 1651 NE Pine Island Cape Coral, FL 33909	Purpose signs	Expenditure Type Monetary	Amend	Amount $11.15
Seq# 9	Date 9/8/2014	Vendor News Press 2442 Dr Martin Luther King Jr Blvd Ft Myers , FL 33901	Purpose News press subscription	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 9/8/2014	Vendor Office Depot 5043 S Clevelend Ave Fort Myers, FL 33907	Purpose Paper	Expenditure Type Monetary	Amend	Amount $7.73
Seq# 11	Date 9/8/2014	Vendor CCCIA Meting 611 SE 11th St, Suite B Cape Coral, FL 33990	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 9/10/2014	Vendor SOE 2480 Thompson St. Fort Fort Myers, FL 33901	Purpose SOE disk	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 13	Date 9/11/2014	Vendor Pay Pal 2211 N. First St San Jose, CA 95131	Purpose Pay pal fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 14	Date 9/11/2014	Vendor Royal Crest 3353 Folwer Fort Myers, FL 33901	Purpose Printing of Envolopes	Expenditure Type Monetary	Amend	Amount $47.70

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