Candidate: Christine DeVigili

Office: SCHOOL BOARD-1

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2022	Contributor Christopher Crowley 11952 Quail Run Drive Ft Myers, Fl 33901	Entity Individual	Occupation US Army	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/6/2022	Contributor Sierra Susko 8381 Tahiti Rd Ft Myers , Fl 33967	Entity Individual	Occupation MedicalAssistant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/19/2022	Contributor Mike Racicot 5 Red Poinciana Ft Myers , Fl 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/18/2022	Contributor Germaine Hyatt 4037 Big Pass Ln Punta Gorda, Fl 33955	Entity Individual	Occupation Retired	Contribution Type Money Order	Amend	Amount $20.00
Seq# 5	Date 4/18/2022	Contributor Robert Selby 4632 SW 17th Ave Cape Coral, Fl 33914	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/21/2022	Contributor Dr Douglas Santini 1838 SW 8th Ct Cape Coral, Fl 33991	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/24/2022	Contributor Heather Boyle ***Protected Voter***	Entity Individual	Occupation Finance	In-Kind Description Event Sponsorship	Amend	Amount $100.00
Seq# 2	Date 4/7/2022	Contributor Mega GraphX 4760 Enterprise Ave Naples, Fl 34104	Entity Business	Occupation Car Wraps	In-Kind Description Vehicle Wrap	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Vendor Sams Club 301 SW Pine Island Rd Cape Coral , Fl 33991	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $36.07
Seq# 2	Date 4/4/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 4/6/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $29.32
Seq# 4	Date 4/19/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 5	Date 4/24/2022	Vendor Zazzle 1800 Seaport Blvd Redwood City, CA 94063	Purpose Campaign Envelopes	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 6	Date 4/24/2022	Vendor Square Online 1455 Market St Suite 600 San Franciso, CA 94103-1332	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 7	Date 4/29/2022	Vendor Office Max 531 SW Pine Island Rd Cape Coral, Fl 33993	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $58.54

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