Candidate: Debbie Jordan

Office: SCHOOL BOARD-4

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2022	Contributor Marjorie Starnes-Bilotti 14350 Riva del Lago Apt. 1001 Fort Myers, FL 33907	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 9/5/2022	Contributor Steve Sherman 5231 4 Cedar Bend Drive Fort Myers, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/5/2022	Contributor Sharon McGill 14162 Hilton Head Drive Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/6/2022	Contributor Marta Afloarie 3000 Grand Oasis Blvd Fort Myers, Fl 33916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/4/2022	Contributor James Dozier 12993 Waterford Cir Fort Myers, FL 33919	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/8/2022	Contributor Lena Lackey 6500 Greenbriar Farms Rd Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.80
Seq# 7	Date 9/7/2022	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 9/2/2022	Vendor Vista Print 275 Wyman ST Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $420.55
Seq# 2	Date 9/2/2022	Vendor Build A Sign 11525 A Stonehollow Dr. Suite 100 Austin , TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $609.18
Seq# 3	Date 9/9/2022	Vendor Signs in One Day 17100 Phlox Dr. Fort Myers, Fl 33967	Purpose Signs	Expenditure Type Monetary	Amend	Amount $511.20
Seq# 4	Date 9/9/2022	Vendor Pay Pal 2211 N. First St. San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.80
Seq# 5	Date 9/9/2022	Vendor Home Depot 14655 S. Tamiami Trial Fort Myers, Fl 33912	Purpose Sign post	Expenditure Type Monetary	Amend	Amount $66.90
Seq# 6	Date 9/7/2022	Vendor Signs and Designs 960 Pondella Rd. Ste C North Fort Myers, FL 33903	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $137.39
Seq# 7	Date 9/1/2022	Vendor Lee Co Supervisor of Elections 2480 Thompson Street Fort Myers, Fl 33901	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $75.00

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