Candidate: Christine DeVigili

Office: SCHOOL BOARD-1

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Elaine Green 16966 Colony Lakes Blvd Ft Myers, Fl 33908	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/10/2022	Contributor Deborah Zacovic 2724 SW 37th Terr Cape Coral, Fl 33914	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $75.00
Seq# 3	Date 8/6/2022	Contributor Susan Moyer 1469 Paloma Dr Ft Myers , FL 33901	Entity Individual	Occupation Broker	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/18/2022	Contributor Mark Burke 3136 SE17th Pl Cape Coral, Fl 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/18/2022	Contributor Donna Howdeshell 581 East Rocks Dr Sanibel, Fl 33957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/18/2022	Contributor Angie Salender ***Protected Voter***	Entity Individual	Occupation MedicalPolicyWriter	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/18/2022	Contributor Ryan Jack 2717 NW 5th Terr Cape Coral, Fl 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/10/2022	Vendor United States Postal Service 1350 Monroe Street Ft Myers, FL 33901	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/11/2022	Vendor Beasley Media Group 20125 South Tamiami Trail Estero, Fl 33928	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 3	Date 8/18/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 8/18/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 8/18/2022	Vendor Square 1455 Market St Suite 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 8/8/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Google Drive Space	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 7	Date 8/15/2022	Vendor Rural King 26831 S Tamiami Trail Bonita Springs, FL 34134	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $106.29
Seq# 8	Date 8/13/2022	Vendor Home Depot 2508 Skyline Blvd Cape Coral, Fl 33914	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $50.18
Seq# 9	Date 8/12/2022	Vendor Facebook Headquarters 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $32.40
Seq# 10	Date 8/16/2022	Vendor All Access Multimedia 14965 Technology Ct Suite 6 Ft Myers, FL 33912	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 11	Date 8/15/2022	Vendor SWFL Print 1925 Trade Center Way Suite 1 Naples, FL 34109	Purpose Signs	Expenditure Type Monetary	Amend	Amount $356.23

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