Candidate: Christine DeVigili

Office: SCHOOL BOARD-1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor Abolish Abortion PAC PO Box 3512 N Ft Myers, Fl 33918	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 6/5/2022	Contributor Gladyvette Benarroch 847 Rose Ct Marco Island , Fl 34145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/16/2022	Contributor Michael Moherek 1207 SE 26th Terr Cape Coral, Fl 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/5/2022	Vendor Square Online 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 6/2/2022	Vendor Wawa 12701 S Cleveland Ave Ft Myers , Fl 33907	Purpose Gas	Expenditure Type Monetary	Amend	Amount $80.43
Seq# 3	Date 6/9/2022	Vendor Walmart-Gas 2020 NE Pine Island Rd Cape Coral, Fl 33909	Purpose Gas	Expenditure Type Monetary	Amend	Amount $73.78
Seq# 4	Date 6/16/2022	Vendor Square Online 1455 Market St San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 6/14/2022	Vendor Circle K 2657 Colonial Blvd Ft Myers , Fl 33907	Purpose Gas	Expenditure Type Monetary	Amend	Amount $79.96
Seq# 6	Date 6/11/2022	Vendor Publix Supermarkets 4600 Summerlin Rd Ft Myers, Fl 33919	Purpose Event Basket	Expenditure Type Monetary	Amend	Amount $57.43
Seq# 7	Date 6/15/2022	Vendor Cheetah Printing 804 Nicholas Parkway Suite 5 Cape Coral, Fl 33990	Purpose Door Hangers, Bumper Stickers, Palm Cards	Expenditure Type Monetary	Amend	Amount $1,155.53
Seq# 8	Date 6/14/2022	Vendor Supervisor of Elections 2480 Thompson St Ft Myers, Fl 33901	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,822.12
Seq# 9	Date 6/14/2022	Vendor LLSN Events 1743 SE 46th St Cape Coral, Fl 33904	Purpose Event Registration	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 6/1/2022	Vendor Sip and Send USPS 2135 Santa Barbara Blvd Cape Coral, Fl 33991	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $116.00

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