Candidate: BRIAN DIGRAZIO

Office: SCHOOL BOARD-3

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2020	Contributor Brian DiGrazio 20340 Corkscrew Rd Estero, FL 33928	Entity Candidate to Themselves	Occupation RegisteredNurse	Contribution Type Loan	Amend	Amount $1,750.00
Seq# 2	Date 6/19/2020	Contributor Brian DiGrazio 20340 Corkscrew Rd Estero, FL 33928	Entity Candidate to Themselves	Occupation RegisteredNurse	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 3	Date 6/17/2020	Contributor Jeff Marsh 12370 Lake Shalimar Dr Bonita Springs, FL 34135	Entity Individual	Occupation Handyman	Contribution Type Check	Amend	Amount $50.00

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 6/18/2020	Vendor Zazzle Inc. 811 Sandhill Road Reno, NV 89521	Purpose cards	Expenditure Type Monetary	Amend	Amount $98.95
Seq# 2	Date 6/22/2020	Vendor Zazzle Inc. 811 Sandhill Road Reno , NV 89521	Purpose cards	Expenditure Type Monetary	Amend	Amount $634.65
Seq# 3	Date 6/22/2020	Vendor Staples 10016 Gulf Center Dr Fort Myers, FL 33913	Purpose Print Flyers	Expenditure Type Monetary	Amend	Amount $84.32
Seq# 4	Date 6/22/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 6/26/2020	Vendor MASTERMAILER, INC. 1241 Stirling Road Suite 117 Dania Beach, FL 33004	Purpose Mailers paid by wire transfer	Expenditure Type Monetary	Amend	Amount $5,964.48
Seq# 6	Date 6/26/2020	Vendor Fifth Third Bank 21321 Tamiami Trl Estero, FL 33928	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $30.00

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