Candidate: RONALD P FLEMING

Office: FORT MYERS BEACH FIRE-2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2016	Contributor Ronald Paul Fleming 250 Delmar Ave Ft Myers beach, Fl 33931	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $1,100.00
Seq# 2	Date 11/3/2016	Contributor Ronald Paul Fleming 250 Delmar ave Ft Myers beach, Fl 33931	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend Add	Amount $1,500.00
Seq# 3	Date 11/7/2016	Contributor Ronald Fleming 250 Delmar Ave Fort Myers Beach, FL 33931	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,398.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/30/2016	Contributor Ronald Paul Fleming 250 Delmar Ave Ft Myers Beach, FL 33931	Entity Candidate to Themselves	Occupation Retired	In-Kind Description $1,673.89 to cover cost of postage	Amend	Amount $1,673.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2016	Vendor Elizebeth Ackerman 1108 Park ave Hobokin, Nj 07030	Purpose Website Design	Expenditure Type Monetary	Amend	Amount $584.00
Seq# 2	Date 11/3/2016	Vendor Paradise creative group 16970 San Carlos Ft Myers , Fl 33908	Purpose Printing materials	Expenditure Type Monetary	Amend Add	Amount $1,903.66
Seq# 3	Date 12/21/2016	Vendor Krohns investments 1208 estero Blvd Ft Myers beach, Fl 33931	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 1/3/2017	Vendor Paradise creative group 16970 San Carlos Blvd Ft Myers beach , Fl 33908	Purpose Digital marketing	Expenditure Type Monetary	Amend	Amount $1,397.05
Seq# 5	Date 1/17/2017	Vendor Wells Fargo 2600 Estero Blvd Fort Myers Beach, FL 33931	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00

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 10/27/2016	Vendor Elizebeth Ackerman 1108 park ave 3L Hobokin, Nj 07030	Purpose Website Design	Expenditure Related Exp. --	Amend	Amount $584.00