Candidate: Christine DeVigili

Office: SCHOOL BOARD-1

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2022	Vendor Square Weebly 1455 Market St Suite 600 San Franciso, CA 94103-1332	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 9/2/2022	Vendor Square Weebly 1455 Market St Suite 600 San Franciso, CA 94103-1332	Purpose Email Marketing-Automatic charge not cancelled	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 9/2/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Google drive-automatic charge not cancelled	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 4	Date 9/20/2022	Vendor Square Weebly 1455 Market St Suite 600 San Franciso, CA 94103-1332	Purpose Website domain-automatic charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 5	Date 8/19/2022	Vendor Sip and Send USPS 2135 Santa Barbara Blvd Cape Coral, Fl 33991	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 6	Date 8/19/2022	Vendor Home Depot 2508 Skyline Blvd Cape Coral, Fl 33914	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $74.70
Seq# 7	Date 8/19/2022	Vendor Michaels 13741 S Tamiami Trail Ft Myers , Fl 33907	Purpose Sign Waving Supplies	Expenditure Type Monetary	Amend	Amount $92.37
Seq# 8	Date 9/18/2022	Vendor Christine DeVigili 1332 SW 22nd Pl Cape Coral, Fl 33991	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 9/18/2022	Vendor First Baptist Church of Alva 2790 Joel Blvd Alva, Fl 33920	Purpose Disposition of excess campaign funds	Expenditure Type Disposition of Funds	Amend	Amount $763.87

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