Candidate: DEBBIE JORDAN

Office: COUNTY COMMISSIONER-4

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2014	Contributor Lawrence Byrnes 17581 Sterling Lake Drive Fort Myers, FL 3396	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/29/2014	Contributor Joan Patterson 18409 Orangecrest Ct Lehigh Acres, FL 33936	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 9/30/2014	Contributor Jane Kuckel 21727 Sound Way Unit 201 Estero,, FL 33928	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/1/2014	Contributor Sharon Davies 2623 SW 21st Place Cape Coral, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/3/2014	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# 6	Date 10/3/2014	Contributor Thomas Cox 2218 Chandler Ave Fort Myers, FL 33907	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 9/28/2014	Vendor Pay Pal 2211 N.First ST San Jose, CA 95131	Purpose Pay pal fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 9/28/2014	Vendor Century Link P.O. Box 1319 Charlotte, NC 28201	Purpose Office Phones	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 3	Date 9/30/2014	Vendor Artype Inc 3530 Work Drive Fort Myers, FL 33916	Purpose Yard Signs & Stands	Expenditure Type Monetary	Amend	Amount $530.00
Seq# 4	Date 9/30/2014	Vendor Lowes 285 SW 25th Lane Cape Coral, FL 33914	Purpose Grommitts	Expenditure Type Monetary	Amend	Amount $6.66
Seq# 5	Date 9/30/2014	Vendor Pay Pal 2211 N.First ST San Jose, CA 95131	Purpose Retired	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 9/30/2014	Vendor Breeze Newspaper P.O. Box 151306 Cape Coral, FL 33915	Purpose News paper ADS	Expenditure Type Monetary	Amend	Amount $264.50
Seq# 7	Date 10/1/2014	Vendor Pay Pal 2211 N.First ST San Jose, CA 95131	Purpose pay pal fee	Expenditure Type Monetary	Amend	Amount $7.28
Seq# 8	Date 10/3/2014	Vendor Bert 's Grill 4332 Pine Island Road Matlacha , FL 33993	Purpose Meet & Greet	Expenditure Type Monetary	Amend	Amount $47.06
Seq# 9	Date 10/3/2014	Vendor Clear Channel 13320 Metro Pkwy Ft Myers, FL 33966	Purpose Radio AD	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 10	Date 10/2/2014	Vendor Infinite 3049 LLC 3049 Cleveland Ave Fort Myers, FL 33901	Purpose Rent/office	Expenditure Type Monetary	Amend	Amount $551.20
Seq# 11	Date 9/30/2014	Vendor Wells Fargo 1530 HEITMAN ST Ft Myers, FL 33901	Purpose Monthly bank fee	Expenditure Type Monetary	Amend	Amount $14.00

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