Candidate: Jada Langford Fleming

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2022	Contributor Mike Scott 5940 Hidden Hammock Dr. Labelle, FL 33935	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/5/2022	Contributor Bill De Deugd PO Box 51030 Fort Myers, FL 33994	Entity Individual	Occupation TriCirclePavers	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/11/2022	Contributor Arthur Mott 4484 Lanier Court N. Fort Myers , FL 33903	Entity Individual	Occupation FinancialManager	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/16/2022	Contributor Doris Cortese 1314 SW 35th St. Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/15/2022	Contributor Shirley O'Donell 1522 Southwest 50th St. Cape Coral, FL 33914	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/16/2022	Contributor Jeff Clary 4461 Hancock Bridge Pkwy Unit A N. Fort Myers, FL 33903	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00

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 2/16/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose Mail Chimp	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 2	Date 2/16/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 3	Date 2/7/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 2/5/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 5	Date 2/13/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.31
Seq# 6	Date 2/13/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $42.60

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
Seq# 1	Date 2/16/2022	Vendor Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose mailing	Expenditure Related Exp. 2022-M2-1	Amend	Amount $150.00