Candidate: DEBBIE JORDAN

Office: SCHOOL BOARD-4

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2018	Contributor James Roach 140 SE 8th Street Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/1/2018	Contributor PAy Pal Verify 2211 North First Street San Jose, Ca 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.14
Seq# 3	Date 3/1/2018	Contributor PAy Pal Verify 2211 North First Street San Jose, Ca 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.11
Seq# 4	Date 3/21/2018	Contributor Sal Di Stefano 1152 SW 43rd Street Cape Coral, FL 33914	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/5/2018	Contributor Sharon Davies 2623 SW 21st Place Cape Coral, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/14/2018	Contributor Stacey Peterson 11190 Aliwanna Lane Fort Myers, FL 33905	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/17/2018	Contributor Lois Dworkin 12250 Coconut Creek Court Fort Myers, FL 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/6/2018	Contributor Jordan Debra P.O.Box 1484 Fort Myers, FL 33902	Entity Candidate to Themselves	Occupation	In-Kind Description Printing Materials	Amend	Amount $68.90
Seq# 2	Date 3/7/2018	Contributor Keana Jordan 2111 BRAMAN AVE FORT MYERS, FL 33901	Entity Individual	Occupation Admin	In-Kind Description Printing Petitions	Amend	Amount $35.78
Seq# 3	Date 3/28/2018	Contributor Keana Jordan 2111 BRAMAN AVE FORT MYERS, FL 33901	Entity Individual	Occupation Admin	In-Kind Description Printing (Fed EX)	Amend	Amount $61.05

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/6/2018	Vendor Harland Clarke Check 15955 La Cantera Parkway San Antonio , TX 78256	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $44.29
Seq# 2	Date 3/7/2018	Vendor Royal Crest Printing 3353 Fowler St Fort Myers, FL 33901	Purpose Envolopes	Expenditure Type Monetary	Amend	Amount $68.90
Seq# 3	Date 3/2/2018	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose User fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 3/14/2018	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 3/17/2018	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 6	Date 3/21/2018	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03

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