Candidate: Debbie Jordan

Office: SCHOOL BOARD-4

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2022	Contributor Addy Jackson 1141 SE 33rd Terrace Cape Cape , Fl 33904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 6/16/2022	Contributor Hispanic Caucus of Lee 2007 SW 30th Terr Cape Coral, FL 33914	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/16/2022	Contributor Michelle Dittmer 807 SE 33rd Terr Cape Coral, FL 33904	Entity Individual	Occupation NationalTrainer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/16/2022	Contributor Sharon McGill 14162 Hilton Head Dr, Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/16/2022	Contributor James Getts 417 SW 43rd Terr Cape Coral, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/11/2022	Contributor Patricia Duffy 14685 Calusa Palms Drive Fort Myers, FL 33919	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/11/2022	Contributor Janice I Manarite 15318 Cricket Lane Fort Myers, Fl 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 6/16/2022	Vendor El Patio 603 Del Prado Blvd Cape Coral, FL 33990	Purpose Meet and greet	Expenditure Type Monetary	Amend	Amount $71.43
Seq# 2	Date 6/13/2022	Vendor Dunbar Festival P.O.Box 50135 Fort Myers, Fl 33994	Purpose Event Table	Expenditure Type Monetary	Amend	Amount $55.00

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