Campaign Disclosure Form

Amended

Completed

Submission Date: 11/01/2022

Filer First Name: Louise

Filer Middle Name: B

Filer Last Name: Stutes

Filer's Title: Candidate

Report Type: Seven Day Report

Candidate Information

Candidate Name: Louise B Stutes

Candidate Address: 2230 Monashka5 Way

City, State Zip: Kodiak, Alaska 99615

Report Information

Election Year: 2022

Election: State General

Report Type: Seven Day Report

Reporting Period: From 10/08/2022 Through 10/29/2022

Financial Summary

THIS PERIOD		ENTIRE CAMPAIGN
Beginning Cash On Hand:	$33,417.83
[+] ⇓		Previous Campaign Income: (From Box A of previous report)		Campaign Income Total: (Box A)
Total Income Reported:	$4,664.37	[+] ⇒	$42,382.70	[=] ⇒	$47,047.07
[–] ⇓		Previous Campaign Expenses: (From Box B of previous report)		Campaign Expense Total: (Box B)
Total Expenditures Reported:	$14,457.31	[+] ⇒	$13,964.87	[=] ⇒	$28,422.18
[=] ⇓
Closing Cash On Hand:	$23,624.89
[–] ⇓
Total Debts:	$0.00
[=] ⇓
Surplus/Deficit:	$23,624.89

Income

Date Received	Payment Method	Contributor	Details	Amount
10/09/2022	Check 1054221543	Democracy Engine LLC 416 Florida Ave, NW #26418 Washington, District of Columbia 20001	Occupation: PAC Employer: PAC	$1,248.85
10/12/2022	Check 1054221588	Democracy Engine LLC 416 Florida Ave, NW #26418 Washington, District of Columbia 20001	Occupation: PAC Employer: PAC	$1,162.60
10/13/2022	Electronic Funds Transfer	Boyle, John 19100 Pine Ridge Circle Anchorage, Alaska 99516	Occupation: Manager Employer: Santos	$100.00
10/14/2022	Check 836	Alaska Build P.A.C. 7801 Schoon Unit A Anchorage, Alaska 99518	Occupation: PAC Employer: PAC	$250.00
10/17/2022	Check 1025	Alaska Charr PAC 1503 W 31st Ave, Suite 102 Anchorage, Alaska 99503	Occupation: PAC Employer: PAC	$500.00
10/20/2022	Electronic Funds Transfer	Colbert, Mercedes PO Box 21354 Juneau, Alaska 99802	Occupation: Legislative Staff Employer: State of Alaska	$100.00
10/20/2022	Check 1054221593	Democracy Ave, Engine LLC 416 Florida Ave, NW #26418 Washington, District of Columbia 20001	Occupation: PAC Employer: PAC	$902.92
10/20/2022	Electronic Funds Transfer	Kendall, Scott 7382 Tarsus Dr. Anchorage, Alaska 99502	Occupation: Attorney Employer: Cashion Gilmore & Lindemuth	$250.00
10/21/2022	Check 2001	CARE 703 W Tudor Rd. STE 200 Anchorage, Alaska 99503	Occupation: PAC Employer: PAC	$100.00
10/29/2022	Check 10320	Stephan, Jeff PO Box 2917 Kodiak, Alaska 99615	Occupation: Retired Employer: Retired	$50.00
		Income Total:		$4,664.37

Expenditures

Date	Payment Method	Vendor	Purpose	Amount
10/11/2022	Debit Card	Alaska Airlines 19300 International BLVD Seattle, Washington 98188	Airfare to Cordova	$683.19
10/11/2022	Debit Card	Alaska Airlines 19300 International BLVD Seattle, Washington 98188	Airfare to Cordova	$669.70
10/11/2022	Debit Card	US Postal Service 419 Lower Mill Bay Rd Kodiak, Alaska 99615	Postage	$600.00
10/13/2022	Electronic Funds Transfer	Paypal 2211 N First St. San Jose, California 95131	Fee	$3.38
10/14/2022	Debit Card	Apple 320 W. 5th Ave, #D Anchorage, Alaska 99501	Laptop	$2,078.00
10/20/2022	Electronic Funds Transfer	Paypal 2211 N First St. San Jose, California 95131	Fee	$3.38
10/20/2022	Electronic Funds Transfer	Paypal 2211 N First St. San Jose, California 95131	Fee	$7.72
10/22/2022	Check 1011	Hackney & Hackney 1407 W 31st Ave, Anchorage, Alaska 99503	Flyers	$7,750.00
10/24/2022	Debit Card	Alaska Airlines 19300 International BLVD Seattle, Washington 98188	Travel	$120.00
10/25/2022	Debit Card	Powder House Elders Point Dr. Cordova, Alaska 99574	Food for meet & Greet	$121.61
10/26/2022	Debit Card	Avis 5000 W International Airport Rd Anchoage, Alaska 99502	Rental car	$113.91
10/26/2022	Debit Card	Chinook Auto Rental 201 Industry Way Cordova, Alaska 99574	Rental car	$100.00
10/26/2022	Debit Card	Highliner Restaurant 303 Adams St. Seward, Alaska 99664	Food	$89.88
10/26/2022	Debit Card	Kayak Cafe 524 2nd St Cordova, Alaska 99574	Food	$39.46
10/26/2022	Debit Card	Raven Lady 500 3rd St Cordova, Alaska 99574	Lodging	$324.80
10/26/2022	Debit Card	Shoreside 633 Main St Cordova, Alaska 99574	Gas	$13.28
10/27/2022	Cash	American Legion 840 Fireweed Anchoage, Alaska 99503	Dinner	$100.00
10/27/2022	Cash	Gruening, Matt 325 3rd #B Juneau, Alaska 99801	Reimbursement	$51.50
10/27/2022	Debit Card	Kodiak Island Broadcasting 1315 Mill Bay Rd Kodiak, Alaska 99615	Advertising	$510.00
10/28/2022	Debit Card	Breeze Inn 303 N Harbor St. Seward, Alaska 99664	Food	$46.31
10/28/2022	Debit Card	Breeze Inn 303 N Harbor St. Seward, Alaska 99664	Lodging	$395.16
10/28/2022	Cash	Costco 4125 Debarr Rd Anchorage, Alaska 99504	Gas	$28.10
10/28/2022	Check 1012	Gruening, Matt 325 3rd #B Juneau, Alaska 99801	Campaign work	$500.00
10/28/2022	Debit Card	Gwennies 4333 Spenard Anchorage, Alaska 99517	Food	$33.00
10/29/2022	Debit Card	Avis 5000 W International Airport Rd Anchorage, Alaska 99502	Rental car	$56.95
10/29/2022	Debit Card	Safeway 2685 Mill Bay Rd Kodiak, Alaska 99615	Cookies for meet & greet	$17.98
		Expenditure Total:		$14,457.31

Debts

Date Incurred	Name	Description or Purpose	Original Amount	Balance Remaining
No Debts / Nothing to Report
			Remaining Debt Total:	$0.00