Candidate: Cathy Stout

Office: SCHOOL BOARD-1

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/17/2022	Contributor Danielle Davis 11 Whitehall Road Hamilton Township, NJ 08690	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/7/2022	Contributor Anthony De Angelo 11 Farmview Lane Mansfield, NJ 08022	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 3/17/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 3/7/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 3/9/2022	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $73.22
Seq# 4	Date 3/30/2022	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $130.46
Seq# 5	Date 3/4/2022	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33914	Purpose Business cards, yard signs, step stakes	Expenditure Type Reimbursements	Amend	Amount $10,808.69
Seq# 6	Date 3/18/2022	Vendor Oriental Trading 11201 Giles Road LaVista, NE 68128	Purpose Campaign kick-off event	Expenditure Type Reimbursements	Amend	Amount $302.01
Seq# 7	Date 3/16/2022	Vendor City Hall 1015 Cultural Park Blvd. Cape Coral, FL 33990	Purpose Campaign kick-off event	Expenditure Type Reimbursements	Amend	Amount $159.76
Seq# 8	Date 3/23/2022	Vendor Office Depot 531 SW Pine Island Road Cape Coral, FL 33991	Purpose Campaign Kick-off event	Expenditure Type Reimbursements	Amend	Amount $221.72
Seq# 9	Date 3/19/2022	Vendor Sam's Club 301 SW Pine Island Road Cape Coral, FL 33991	Purpose Campaign Kick-off event	Expenditure Type Reimbursements	Amend	Amount $223.35
Seq# 10	Date 3/22/2022	Vendor Walmart 3920 Skyline Blvd Cape Coral, FL 33914	Purpose Campaign Kick-off event	Expenditure Type Reimbursements	Amend	Amount $75.18
Seq# 11	Date 3/19/2022	Vendor Walmart 1619 Del Prado Blvd Cape Coral, FL 33990	Purpose Campaign Kick-off event	Expenditure Type Reimbursements	Amend	Amount $245.96
Seq# 12	Date 3/15/2022	Vendor Dollar Tree 2366 Surfside Blvd Cape Coral, FL 33991	Purpose Campaign Kick-off event	Expenditure Type Reimbursements	Amend	Amount $5.33
Seq# 13	Date 3/28/2022	Vendor Ollie's Outlet 9375 Ben C Pratt Six Mile Cypress Pkwy Unit 225 Fort Myers, FL 33966	Purpose Campaign Kick-off Event	Expenditure Type Reimbursements	Amend	Amount $28.82
Seq# 14	Date 3/28/2022	Vendor Dollar Tree 2614 Skyline Blvd Cape Coral, FL 33914	Purpose Campaign Kick-off Event	Expenditure Type Reimbursements	Amend	Amount $21.86
Seq# 15	Date 3/30/2022	Vendor Walmart 3920 Skyline Blvd Cape Coral, FL 33914	Purpose Campaign Kick-off Event	Expenditure Type Reimbursements	Amend	Amount $15.52
Seq# 16	Date 3/26/2022	Vendor Walmart 14821 Ben C Pratt/6 Mile Cypress Pkwy Fort Myers, FL 33912	Purpose Campaign Kick-off Event	Expenditure Type Reimbursements	Amend	Amount $62.84
Seq# 17	Date 3/30/2022	Vendor Walmart 1619 Del Prado Blvd S Cape Coral, FL 33990	Purpose Campaign Kick-off Event	Expenditure Type Reimbursements	Amend	Amount $90.53

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