Candidate: DEBBIE JORDAN

Office: SCHOOL BOARD-4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2018	Contributor Catherine Hughes 2821 SE 17th Ave Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/23/2018	Contributor Patricia Bigelow 14791 Hole in One Circle #208 FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/30/2018	Contributor Catherine Hughes 2821 SE 17th Ave Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 10/31/2018	Contributor Rosalind Nichols 1903 SE 15th Terrace Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/31/2018	Contributor Sharon Davies 2623 SW 21st Place Cape Coral, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 11/1/2018	Contributor Catherine Hughes 2821 SE 17th Ave Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 7	Date 10/25/2018	Contributor Ronald Saberton 8320 Vernon DR Fort Myers, FL 33907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/25/2018	Vendor Pal Pay 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.78
Seq# 2	Date 10/22/2018	Vendor Haitian American Club P.O. Box 62016 Fort Myers, FL 33906	Purpose Event/Ad	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 10/23/2018	Vendor Race Trac 314 Del Prado BLVD Cape Coral, Fl 33909	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $31.44
Seq# 4	Date 10/24/2018	Vendor Breeze News Paper 2510 Del Prado Cape Coral, FL 33904	Purpose News Paper AD	Expenditure Type Monetary	Amend	Amount $253.50
Seq# 5	Date 10/30/2018	Vendor Pal Pay 2211 North First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.46
Seq# 6	Date 10/29/2018	Vendor 7-Eleven 1350 Ortiz Ave Fort Myers, FL 33905	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $26.58
Seq# 7	Date 10/30/2018	Vendor Edison Custom Ink 4125 Cleveland Ave Suite 1035 Fort Myers, FL 33901	Purpose Printing	Expenditure Type Monetary	Amend	Amount $93.28
Seq# 8	Date 10/31/2018	Vendor Face book 1601 S. California Ave. Palo Alto,, CA 94304	Purpose Ads	Expenditure Type Monetary	Amend	Amount $225.04
Seq# 9	Date 10/27/2018	Vendor Office Depot Cleveland Ave Fort Myers, FL 33901	Purpose Ink Crtg	Expenditure Type Monetary	Amend	Amount $40.27
Seq# 10	Date 10/31/2018	Vendor Pal Pay 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 11	Date 11/1/2018	Vendor Pal Pay 2211 North First Street San Jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.46

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