Candidate: MARILYN STOUT

Office: SCHOOL BOARD-1

Report Date: TRP (8/22/2014 - 11/24/2014)

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 8/22/2014	Vendor Artype 3530 Work Drive Ft Myers, FL 33916	Purpose Yard Sign Stakes	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 2	Date 8/22/2014	Vendor WFTX 621 SW Pine Island Rd Cape Coral, FL 33991	Purpose TV Ad	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 3	Date 8/28/2014	Vendor U-Haul Debono Stop & Go 2200 Santa B arbara Blvd Cape Coral, FL 33991	Purpose Sign Removal	Expenditure Type Monetary	Amend	Amount $126.07
Seq# 4	Date 10/28/2014	Vendor Marilyn Stout 2907 SW 29th Ave Cape Coral, FL 33914	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $1,504.94

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