Candidate: Cathy Stout

Office: SCHOOL BOARD-1

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2022	Contributor Betty Goldman 34 Cottage Lane W Columbus, NJ 08022	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 4/9/2022	Contributor Kim Stout 882 Estates Blvd. Hamilton Square, NJ 08690	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/6/2022	Contributor Kenneth Samu 6 Timberwolf Drive Yardville, NJ 08620	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/9/2022	Contributor Paul Drum 1315 Neck Road Burlington , NJ 08016	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/9/2022	Contributor Kenneth Stout 168 Acres Drive Hamilton Square, NJ 08690	Entity Individual	Occupation FireInspector	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 4/9/2022	Contributor Douglas Santini 1838 SW 8th Court Cape Coral, FL 33991	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 4/4/2022	Vendor Brand 1 Ink 925 SE 15th Avenue Cape Coral, FL 33990	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $52.18
Seq# 2	Date 4/6/2022	Vendor Fifth Third Bank P.O. Box 630900 Cincinnati, OH 45263	Purpose Checkbook print charge	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 3	Date 4/7/2022	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Palmcards	Expenditure Type Monetary	Amend	Amount $73.22
Seq# 4	Date 4/5/2022	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Banners	Expenditure Type Monetary	Amend	Amount $306.72
Seq# 5	Date 4/8/2022	Vendor Publix 1616 Cape Coral Pkwy W Cape Coral, FL 33914	Purpose Food items for campaign kick-off event	Expenditure Type Monetary	Amend	Amount $315.15
Seq# 6	Date 4/8/2022	Vendor Breeze Newspapers 2510 Del Prado Blvd. Cape Coral, FL 33904	Purpose Newspaper ad for campaign kick-off event	Expenditure Type Monetary	Amend	Amount $341.00
Seq# 7	Date 4/8/2022	Vendor Brand 1 Ink 925 SE 5th Avenue Cape Coral, FL 33990	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $687.72
Seq# 8	Date 4/7/2022	Vendor Brand 1 Ink 925 SE 15th Avenue Cape Coral, FL 33990	Purpose Car magnets	Expenditure Type Monetary	Amend	Amount $958.50
Seq# 9	Date 4/27/2022	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose Contribution remit envelopes; stickers	Expenditure Type Monetary	Amend	Amount $151.76
Seq# 10	Date 4/24/2022	Vendor CCRC PO Box 100996 Cape Coral, FL 33910	Purpose Campaign event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 4/6/2022	Vendor Anderson Enterprise 2209 Santa Barbara Blvd. Unit 101 Cape Coral, FL 33991	Purpose Campaign kick-off event	Expenditure Type Monetary	Amend	Amount $600.00

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