Candidate: Brenda Ann Jordan

Office: School Board Dist 5

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2020	Contributor Brenda I Jordan 2265 Orchard St Jax, Fl 32209	Entity Candidate to Themselves	Occupation teacher	Contribution Type Loan	Amend	Amount $380.00
Seq# 2	Date 1/30/2020	Contributor Brenda I Jordan 2265 Orchard St Jax, Fl 32209	Entity Candidate to Themselves	Occupation teacher	Contribution Type Loan	Amend	Amount $80.00

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 1/18/2020	Vendor Michael Individual Cobb 7235 Bonneval Rd Jax, Fl 32256	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 1/16/2020	Vendor Brenda Individual A to Z Wireless 250 Stephenson Hwy Jax, Fl 32244	Purpose campaign phone needed new cord	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 1/27/2020	Vendor Office Depot 5914 Ramona Blvd Jax, Fl 32205	Purpose campaign flyers	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 4	Date 1/31/2020	Vendor Michael Individual Cobb 7235 Bonneval Rd Jax, Fl 32256	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 1/31/2020	Vendor Michael Individual Cobb 7235 Bonneval Rd Jax, Fl 32256	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $50.00

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