Candidate: Brenda Ann Jordan

Office: School Board Dist 5

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2019	Contributor Brenda I Jordan 2265 Orchard St Jax, Fl 32209	Entity Candidate to Themselves	Occupation Educator&Candidate	Contribution Type Loan	Amend	Amount $30.83
Seq# 2	Date 11/13/2019	Contributor Brenda I Jordan 2265 Orchard St Jax, Fl 32209	Entity Candidate to Themselves	Occupation Educator &Candidate	Contribution Type Loan	Amend	Amount $61.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/20/2019	Contributor Brenda A Jordan 2265 Orchard St Jax, Fl 32209	Entity Candidate to Themselves	Occupation Educator	In-Kind Description paid from personal account the remaining 235.00 dollars for campaign activity Taste of the Holidays	Amend	Amount $235.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2019	Vendor Brenda Ann Jordan 2265 Orchard St Jax, Fl 32209	Purpose Campaign Petition forms	Expenditure Type Monetary	Amend	Amount $17.98
Seq# 2	Date 11/9/2019	Vendor Brenda Ann Jordan 2265 Orchard St Jax, Fl 32209	Purpose Campaign at vendor The Cook Book Restaurant needed for gas/flyers	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 11/14/2019	Vendor Michael Individual Cobb 7235 Bonneval Rd Jax, Fl 32256	Purpose Campaign Petition Event Taste of the Holidays for 12/7/2019	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 11/16/2019	Vendor Office Depot 5914 Ramona Blvd Jax, Fl 32205	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 5	Date 11/2/2019	Vendor Brenda Ann Jordan 2265 Orchard St Jax, Fl 32209	Purpose gas for picking up campaign petition and going to The Cookbook Restaurant for Campaign event	Expenditure Type Monetary	Amend	Amount $7.02

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