Candidate: Christine DeVigili

Office: SCHOOL BOARD-1

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/5/2022	Contributor Dana Kroger 1421 NW 2nd St Cape Coral, Fl 33993	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/5/2022	Contributor Dana Kroger 1421 NW 2nd St Cape Coral, Fl 33993	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/3/2022	Contributor Edward Jacobs 8009 Grady Dr N Ft Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/3/2022	Contributor Frank Maimone 1229 SE 36th Terr Cape Coral, Fl 33904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/3/2022	Contributor Creperie Delicious Dishes DBA Crisp 2301 Del Prado Blvd S Cape Coral, Fl 33990	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $55.00
Seq# 6	Date 5/27/2022	Contributor Susan Cantalupo 421 Emerald Cove Ln Cape Coral , Fl 33991	Entity Individual	Occupation MedicalOffice	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 5/19/2022	Contributor Michael Racicot 5 Red Poinciana Ft Myers, Fl 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 5/5/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 5/5/2022	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 5/18/2022	Vendor Harland Clare Checks 15955 La Cantera Parkway San Antonio , TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $27.90
Seq# 4	Date 5/19/2022	Vendor Square Online 1455 Market St Suite 600 San Franciso, CA 94103-1332	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 5	Date 5/27/2022	Vendor Square Online 1455 Market St Suite 600 San Franciso, CA 94103-1332	Purpose Credit Card processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 5/22/2022	Vendor Circle K 5 Del Prado Blvd N Cape Coral, Fl 33990	Purpose Gas	Expenditure Type Monetary	Amend	Amount $72.70
Seq# 7	Date 5/22/2022	Vendor Square Online 1455 Market St Suite 600 San Francisco , CA 94103	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 8	Date 5/28/2022	Vendor Staples 1631 Del Prado Blvd Cape Coral, Fl 33990	Purpose Office Supplies/Envelopes	Expenditure Type Monetary	Amend	Amount $285.40
Seq# 9	Date 5/30/2022	Vendor Staples 1631 Del Prado Blvd Cape Coral, Fl 33990	Purpose Envelopes, address labels	Expenditure Type Monetary	Amend	Amount $105.29
Seq# 10	Date 5/28/2022	Vendor American Action Program 9 Mullligan Dr Reading , PA 19606	Purpose Marketing/Consulting	Expenditure Type Monetary	Amend	Amount $500.00

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