Candidate: Jada Langford Fleming

Office: SCHOOL BOARD-6 AT LARGE

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2022	Contributor Matthew Smith 18351 Parkinson Road Alva, FL 33920	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/4/2022	Contributor Ed Schultz 5013 Southwest 2th Place Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/12/2022	Contributor Brian Harris 1429 Caleb Dr. Fort Myers, FL 33908	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $4,000.00
Seq# 4	Date 5/12/2022	Contributor Brian Harris 14929 Caleb Dr Fort Myers, FL 33908	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $-3,000.00
Seq# 5	Date 5/12/2022	Contributor Gerald Conway 208 Southwest 47th St Cape Coral, FL 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/12/2022	Contributor John Dwyer 15184 Fiddlesticks Blvd Fort Myers, FL 33912	Entity Individual	Occupation Tech	Contribution Type Check	Amend	Amount $787.17
Seq# 7	Date 5/12/2022	Contributor Darla Romfo 11620 Court of Palms Apt 705 Fort Myers, FL 33908	Entity Individual	Occupation ChildrensFundmanager	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 5/18/2022	Contributor Kevin Mulhearn 1717 Moreno Ave Fort Myers, FL 33901	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 5/18/2022	Contributor Samantha Baker 12270 Coconut Creek Court Fort Myers, FL 33908	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00

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 5/1/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 5/4/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 5/6/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC Processing fee	Expenditure Type Monetary	Amend	Amount $1.31
Seq# 4	Date 5/14/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $287.29
Seq# 5	Date 5/20/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose Mail Chimp	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 6	Date 5/20/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $20.60

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 5/23/2022	Vendor Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Email Blast	Expenditure Related Exp. 2022-M5-5	Amend	Amount $150.00