Candidate: Jada Langford Fleming

Office: SCHOOL BOARD-6 AT LARGE

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Contributor Diana Nellans PO Box 07340 Fort Myers, FL 33919	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/9/2022	Contributor Jane Echols 1385 Wainwright Way Fort Myers, FL 33919	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/11/2022	Contributor Adrian Stevens 11097 Sierra Palm Court Fort Myers, FL 33966	Entity Individual	Occupation propertymanagement	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/11/2022	Contributor Marilyn Stout 2615 Casibara Court Cape Coral, FL 33991	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/11/2022	Contributor S Ft Myers Republican Club PO Box 07179 Fort Myers, FL 33919	Entity Other	Occupation Club	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/11/2022	Contributor Maryanne Preston 11054 Wine Pam Road Fort Myers, FL 33966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/11/2022	Contributor Drew Drake 15 Winewood Court Fort Myers, FL 33919	Entity Individual	Occupation realestate	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 7/5/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose Radio Ad	Expenditure Type Reimbursements	Amend	Amount $7,000.00
Seq# 2	Date 7/8/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose Thank you cards	Expenditure Type Reimbursements	Amend	Amount $131.53
Seq# 3	Date 7/2/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 7/7/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 7/11/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 7/13/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70708	Purpose CC processing fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 7/15/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose mail chimp	Expenditure Type Reimbursements	Amend	Amount $150.00

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
Seq# 1	Date 7/12/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose Radio Ad	Expenditure Related Exp. 2022-P3-1	Amend	Amount $7,000.00
Seq# 2	Date 7/12/2022	Vendor TM Strategic Consulting 1375 Jackson St. Ste 202 Fort Myers, FL 33901	Purpose thank you cards	Expenditure Related Exp. 2022-P3-2	Amend	Amount $131.53
Seq# 3	Date 7/15/2022	Vendor Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose 15,000 contacts	Expenditure Related Exp. 2022-P3-7	Amend	Amount $150.00