Candidate: DEBBIE JORDAN

Office: SCHOOL BOARD-4

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2018	Vendor Mobi Concept LLC 2000 Ponce de Leon Blvd. Coral Gables, FL 33134	Purpose Text messaging	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 2	Date 11/5/2018	Vendor Mighty Text 2535 California street Mountain View, CA 94043	Purpose test messaging	Expenditure Type Monetary	Amend	Amount $79.99
Seq# 3	Date 11/6/2018	Vendor Siam Thai & Sushi 13161 N Cleveland Ave North Fort Myers, Fl 33914	Purpose Balance of election night party	Expenditure Type Monetary	Amend	Amount $185.88
Seq# 4	Date 11/19/2018	Vendor News Press 2442 Dr. Martin Luther King Blvd Fort Myers, FL 33901	Purpose final subscription	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 5	Date 11/4/2018	Vendor Race Trac 4551 S, Cleveland Ave Fort Myers, Fl 33091	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $31.29
Seq# 6	Date 11/15/2018	Vendor Debbie Jordan P.O.Box 1484 Fort Myers, FL 33902	Purpose repayment of loan	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 11/4/2018	Vendor African Network of SW FL 2890 Via Piazza Loop Fort Myers, FL 33905	Purpose Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 11/6/2018	Vendor Sharon Davies 2623 SW 21st Place Cape Coral, Fl 33914	Purpose Election night party	Expenditure Type Monetary	Amend	Amount $284.02
Seq# 9	Date 12/3/2018	Vendor Facebook Facebook 1601 S. California Ave. Palo Alto, Ca 94304	Purpose November advertizing	Expenditure Type Monetary	Amend	Amount $106.25
Seq# 10	Date 1/2/2019	Vendor SW FL. Community Foundation P.O.Box 9326 Fort Myers, FL 33902	Purpose Close out account and donate funds	Expenditure Type Disposition of Funds	Amend	Amount $548.97

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