Candidate: Christine DeVigili

Office: SCHOOL BOARD-1

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2022	Contributor Angie Nichols 17340 Palm Beach Blvd Alva, Fl 33920	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/20/2022	Contributor John Fuller 14023 Bently Circle Ft Myers, Fl 33912	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 7/16/2022	Contributor Virginia Kelly 804 Sand Dollar Dr Sanibel, Fl 33957	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/16/2022	Contributor Rocco Cantalupo 2026 Wild Lime Dr Sanibel , Fl 33957	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 7/16/2022	Contributor Michelle Pearson 3840 Westmoreland Road Cleveland, GA 30528	Entity Individual	Occupation Homemaker	Contribution Type Money Order	Amend	Amount $200.00
Seq# 6	Date 7/16/2022	Contributor Mark Reiner DPM 637 E Matthews Ave Jonesboro, AR 72401	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $250.00

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 7/19/2022	Vendor Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 7/20/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 3	Date 7/22/2022	Vendor 7-11 1606 Skyline Blvd Cape Coral, Fl 33991	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.02

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