Candidate: Christine DeVigili

Office: SCHOOL BOARD-1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor Pam Salvo 731 Durion Ct Sanibel, Fl 33957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/30/2022	Contributor Adele Amico 8570 Kingbird Loop Apt 548 Estero, Fl 33967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/30/2022	Contributor Mary Ellen Jones 17571 Monaghan Run Bonita Springs , Fl 34135	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/24/2022	Contributor Michael Moherek 1207 SE 26th Terr Cape Coral, Fl 33904	Entity Individual	Occupation Retired	In-Kind Description Signs	Amend	Amount $700.05

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor Square 1455 Market St Suite 600 San Franciso, CA 94103-1332	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 6/22/2022	Vendor Hobby Lobby 2301 Del Prado Blvd Cape Coral, Fl 33990	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $59.06
Seq# 3	Date 6/23/2022	Vendor Circle K 2657 Colonial Blvd Ft Myers, FL 33907	Purpose Gas	Expenditure Type Monetary	Amend	Amount $75.96
Seq# 4	Date 6/20/2022	Vendor 7-11 5431 Pine Island Rd Bokeelia , Fl 33922	Purpose Gas	Expenditure Type Monetary	Amend	Amount $78.57
Seq# 5	Date 6/28/2022	Vendor 7-11 1606 Skyline Blvd Cape Coral, Fl 33991	Purpose Gas	Expenditure Type Monetary	Amend	Amount $74.14
Seq# 6	Date 6/30/2022	Vendor Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 6/30/2022	Vendor Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 8	Date 6/24/2022	Vendor Square Weebly 1455 Market St Suite 600 San Franciso, CA 94103-1332	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 9	Date 6/24/2022	Vendor SWFL Stichery 1916 Santa Barbara Blvd Cape Coral, Fl 33990	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $857.33
Seq# 10	Date 6/29/2022	Vendor USPS 1030 SE 9th Ave Cape Coral , Fl 33990	Purpose PO Box Renewal	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 11	Date 6/24/2022	Vendor Michael Moherek 1207 SE 26th Terr Cape Coral, FL 33904	Purpose Reimburse purchase of signs	Expenditure Type Reimbursements	Amend	Amount $700.00

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 6/24/2022	Vendor Panther Printing 11000 Panther Printing Way Ft Myers , Fl 33908	Purpose Yard Signs	Expenditure Related Exp. 2022-2022-P2-11	Amend	Amount $1,400.05