Candidate: Brenda Ann Jordan

Office: School Board Dist 5

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/11/2019	Contributor Donna Oakefor 4729 W. Castlewood Dr Jax, Fl 32206	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $24.62
Seq# 2	Date 12/18/2019	Contributor Lucinda Harper Northside Area Jax, Fl 32219	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $19.70
Seq# 3	Date 12/17/2019	Contributor Zoe Jordan Water Rose Court Jax, Fl 32219	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 12/7/2019	Contributor Brenda Jordan 2265 Orchard Street Jax, Fl 32209	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $31.00
Seq# 5	Date 12/9/2019	Contributor Brenda Jordan 2265 Orchard St Jax, Fl 32209	Entity Individual	Occupation Educator	Contribution Type Loan	Amend	Amount $80.00
Seq# 6	Date 12/6/2019	Contributor Bonita Miller 520 Franklin St Perryville, MD 21903	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 12/7/2019	Vendor Office Depot 5914 Ramona Blvd Jax, Fl 32205	Purpose Campaign Cards to pass out	Expenditure Type Monetary	Amend	Amount $25.59
Seq# 2	Date 12/9/2019	Vendor Metro PCS Store 798 Edgewood Ave N Jax, Fl 32254	Purpose Purchase a phone for campaign purpose/ cash app for donation, voters businesses to contact me	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 3	Date 12/11/2019	Vendor Panera Breads 4403 Roosevelt Blvd Ste 3 Jax, Fl 32210	Purpose Mtg with campaign manager provided bread/drink	Expenditure Type Monetary	Amend	Amount $5.97
Seq# 4	Date 12/13/2019	Vendor Exon Mobile Store Number#47839 1003 Edgewood Ave. N Jax, Fl 32254	Purpose Gas for traveling to campaign function/event	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 12/16/2019	Vendor BP Gas Station 6573 Commonwealth Ave Jax, Fl 32254	Purpose Gas for traveling to campaign function	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 12/17/2019	Vendor Speedway Food St 2909 W Beaver St Jax, Fl 32209	Purpose Campaign meeting w/team purchase food, drink	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 7	Date 12/21/2019	Vendor Vystar Atm 748.N Edgewood Jax, Fl 32254	Purpose Meeting w/ volunteers for campaign provided snacks	Expenditure Type Monetary	Amend	Amount $10.00

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