Candidate: Jada Langford Fleming

Office: SCHOOL BOARD-6 AT LARGE

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2022	Contributor Marty Harrity 1263 Isabel Dr Sanibel, FL 33957	Entity Individual	Occupation Restaurantmanagement	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/15/2022	Contributor Ruth Anglickis 1100 Homestead Road North Ste D Lehigh Acres, FL 33936	Entity Individual	Occupation COO	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 6/8/2022	Vendor Women of Distinction 519 SE 26th Terrace Cape Coral, FL 33904	Purpose advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 6/8/2022	Vendor Lee Co Supervisor of Election 13180 S. Cleveland Ave Fort Myers, FL 33907	Purpose qualifying fee	Expenditure Type Monetary	Amend	Amount $1,822.12
Seq# 3	Date 6/17/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose mail chimp	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 4	Date 6/17/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose Thank you cards	Expenditure Type Reimbursements	Amend	Amount $261.46
Seq# 5	Date 6/14/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $4.30

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 6/17/2022	Vendor Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose	Expenditure Related Exp. 2022-P1-3	Amend	Amount $150.00
Seq# 2	Date 6/17/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose Thank you cards	Expenditure Related Exp. 2022-P1-4	Amend	Amount $261.46