EXPENDITURES Date,Name,Street 1,Street 2,City,State,Full Zip,Country Name,Outside US Postal Code,Profession,Employer Name,Purpose Type Code,Purpose,Candidate,Office Sought,Declaration,Amount,Expenditure Type Desc,Account Abbr,Form Of Payment Desc,Description,Amount1,Sum To Date 02/17/2020,Aggregated Non-Media Expense,,,,,,,,,,O,CHAMBER BANQUET,,,,,Operating Expense,1,Check,,50.0000,350.0000 03/16/2020,Aggregated Non-Media Expense,,,,,,,,,,O,ADS,,,,,Operating Expense,1,Check,,48.7500,4845.7100 05/12/2020,Aggregated Non-Media Expense,,,,,,,,,,O,DUES,,,,,Operating Expense,1,Check,,15.0000,695.0000 05/12/2020,Aggregated Non-Media Expense,,,,,,,,,,O,ADS,,,,,Operating Expense,1,Check,,29.2500,4845.7100 06/01/2020,Aggregated Non-Media Expense,,,,,,,,,,O,TRAVEL REIMB,,,,,Operating Expense,1,Check,,15.5300,56410.7700 06/11/2020,Aggregated Non-Media Expense,,,,,,,,,,O,CREDIT CARD PROCESSING FEE,,,,,Operating Expense,1,Draft,,7.5500,1769.6800 06/15/2020,Aggregated Non-Media Expense,,,,,,,,,,O,CREDIT CARD PROCESSING FEE,,,,,Operating Expense,1,Draft,,14.8000,1769.6800 06/17/2020,Aggregated Non-Media Expense,,,,,,,,,,O,CREDIT CARD PROCESSING FEE,,,,,Operating Expense,1,Draft,,7.5500,1769.6800 06/30/2020,Aggregated Non-Media Expense,,,,,,,,,,O,CREDIT CARD PROCESSING FEE,,,,,Operating Expense,1,Draft,,6.1000,1769.6800 02/16/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTANT,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 02/25/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,TRAVEL REIMB,,,,,Operating Expense,1,Check,,59.2800,56410.7700 02/28/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,166.8900,56410.7700 02/28/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 03/15/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,TRAVEL - MILEAGE,,,,,Operating Expense,1,Check,,55.8900,56410.7700 03/15/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 03/29/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,167.0000,56410.7700 03/29/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 04/14/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,K,REIMB USPS BOX AND INTUIT,,,,,Operating Expense,1,Check,,1155.0000,56410.7700 04/15/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 04/20/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,K,INTUIT,,,,,Operating Expense,1,Check,,97.0000,56410.7700 04/30/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,167.0000,56410.7700 04/30/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 05/05/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,K,REIMB OFFICE SUPPLIES,,,,,Operating Expense,1,Check,,228.4400,56410.7700 05/15/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 05/18/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,K,STAMPS AND TRAVEL,,,,,Operating Expense,1,Check,,207.0000,56410.7700 06/01/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 06/01/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,263.0000,56410.7700 06/15/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,K,INTUIT,,,,,Operating Expense,1,Check,,97.0000,56410.7700 06/15/2020,ANTHONY AND ASSOCIATES,2361 LAZY RIVER DRIVE,,RALEIGH,NC,27610,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,1875.0000,56410.7700 02/27/2020,BATCHELOR CAMPAIGN SERVICES,4500 MANOR VILLAGE WAY,APT 25,RALEIGH,NC,27612,United States,,,,C,CONSULTANT - FUNDRAISING,,,,,Operating Expense,1,Check,,4415.8200,45730.6600 03/25/2020,BATCHELOR CAMPAIGN SERVICES,4500 MANOR VILLAGE WAY,APT 25,RALEIGH,NC,27612,United States,,,,C,CONSULTANT - FUNDRAISING,,,,,Operating Expense,1,Check,,1440.0000,45730.6600 04/08/2020,BATCHELOR CAMPAIGN SERVICES,4500 MANOR VILLAGE WAY,APT 25,RALEIGH,NC,27612,United States,,,,C,CONSULTANT - FUNDRAISING,,,,,Operating Expense,1,Check,,5000.0000,45730.6600 04/29/2020,BATCHELOR CAMPAIGN SERVICES,4500 MANOR VILLAGE WAY,APT 25,RALEIGH,NC,27612,United States,,,,C,CONSULTANT - FUNDRAISING,,,,,Operating Expense,1,Check,,1150.0000,45730.6600 05/28/2020,BATCHELOR CAMPAIGN SERVICES,4500 MANOR VILLAGE WAY,APT 25,RALEIGH,NC,27612,United States,,,,C,CONSULTANT - FUNDRAISING,,,,,Operating Expense,1,Check,,500.0000,45730.6600 06/25/2020,BATCHELOR CAMPAIGN SERVICES,4500 MANOR VILLAGE WAY,APT 25,RALEIGH,NC,27612,United States,,,,C,CONSULTANT - FUNDRAISING,,,,,Operating Expense,1,Check,,1772.5000,45730.6600 03/10/2020,BILL MORRIS FOR COMMISSIONER,129 BUMPAS CREEK ACCESS,,DUNN,NC,28334,United States,,,,D,,,,,,Contribution to Candidate or Political Committee,1,Check,,5400.0000,6400.0000 02/25/2020,CENTURY LINK,PO BOX 4300,,CAROL STREAM,IL,60197,United States,,,,K,CAMPAIGN PHONE,,,,,Operating Expense,1,Check,,380.1200,3565.6000 05/07/2020,CENTURY LINK,PO BOX 4300,,CAROL STREAM,IL,60197,United States,,,,K,CAMPAIGN PHONE,,,,,Operating Expense,1,Check,,458.4300,3565.6000 02/17/2020,"CES MAIL COMMUNICATIONS, INC.",PO BOX 28151,,RALEIGH,NC,27611,United States,,,,C,MAILING AND POSTAGE FOR EVENT,,,,,Operating Expense,1,Check,,170.9100,2286.8700 02/17/2020,"CES MAIL COMMUNICATIONS, INC.",PO BOX 28151,,RALEIGH,NC,27611,United States,,,,C,MAILING AND POSTAGE FOR EVENT,,,,,Operating Expense,1,Check,,168.3400,2286.8700 06/25/2020,"CES MAIL COMMUNICATIONS, INC.",PO BOX 28151,,RALEIGH,NC,27611,United States,,,,C,FUNDRAISING MAIL OUTREACH,,,,,Operating Expense,1,Check,,150.0000,2286.8700 06/25/2020,"CES MAIL COMMUNICATIONS, INC.",PO BOX 28151,,RALEIGH,NC,27611,United States,,,,C,FUNDRAISING MAIL OUTREACH,,,,,Operating Expense,1,Check,,223.8500,2286.8700 04/20/2020,COATS AREA CHAMBER OF COMMERCE,PO BOX 667,,COATS,NC,27521,United States,,,,O,DUES AND PLAQUE,,,,,Operating Expense,1,Check,,80.0000,1344.0000 05/12/2020,DUNN STORAGE & MINI WAREHOUSE,910 SOUTH CLINTON AVENUE,,DUNN,NC,28334,United States,,,,O,STORAGE RENTAL,,,,,Operating Expense,1,Check,,285.0000,1520.0000 03/24/2020,E INK DESIGN,87 PAPPY LANE,,GARNER,NC,27529,United States,,,,O,THANK YOU NOTES,,,,,Operating Expense,1,Check,,317.4600,360.1600 02/28/2020,AMY B ELLIS,10809 GRASSY CREEK PLACE,,RALEIGH,NC,27614,United States,,,,O,ACCOUNTING,,,,,Operating Expense,1,Check,,4250.0000,7750.0000 03/10/2020,GREG GEBHARDT FOR LT. GOV.,PO BOX 97275,,RALEIGH,NC,27624,United States,,,,D,,,,,,Contribution to Candidate or Political Committee,1,Check,,5400.0000,10800.0000 02/17/2020,JEFFREY'S FLORIST,121 E BROAD STREET,,DUNN,NC,28334,United States,,,,O,FLOWERS FOR FUNERAL,,,,,Operating Expense,1,Check,,165.8500,235.4000 03/09/2020,MAILCHIMP.COM,675 PONCE DE LEION AVE NE,SUITE 5000,ATLANTA,GA,30308,United States,,,,A,EMAIL OUTREACH,,,,,Operating Expense,1,Debit Card,,64.9900,1014.9100 04/09/2020,MAILCHIMP.COM,675 PONCE DE LEION AVE NE,SUITE 5000,ATLANTA,GA,30308,United States,,,,A,EMAIL OUTREACH,,,,,Operating Expense,1,Debit Card,,64.9900,1014.9100 05/11/2020,MAILCHIMP.COM,675 PONCE DE LEION AVE NE,SUITE 5000,ATLANTA,GA,30308,United States,,,,A,EMAIL OUTREACH,,,,,Operating Expense,1,Debit Card,,59.9900,1014.9100 06/09/2020,MAILCHIMP.COM,675 PONCE DE LEION AVE NE,SUITE 5000,ATLANTA,GA,30308,United States,,,,A,EMAIL OUTREACH,,,,,Operating Expense,1,Debit Card,,59.9900,1014.9100 02/18/2020,MICROSOFT,ONE MICROSOFT WAY,,REDMOND,WA,98052,United States,,,,K,SOFTWARE SUBSCRIPTION,,,,,Operating Expense,1,Debit Card,,108.0000,1888.8600 03/16/2020,MICROSOFT,ONE MICROSOFT WAY,,REDMOND,WA,98052,United States,,,,K,SOFTWARE SUBSCRIPTION,,,,,Operating Expense,1,Debit Card,,108.0000,1888.8600 05/15/2020,MICROSOFT,ONE MICROSOFT WAY,,REDMOND,WA,98052,United States,,,,K,SOFTWARE SUBSCRIPTION,,,,,Operating Expense,1,Debit Card,,108.0000,1888.8600 06/17/2020,MICROSOFT,ONE MICROSOFT WAY,,REDMOND,WA,98052,United States,,,,K,SOFTWARE SUBSCRIPTION,,,,,Operating Expense,1,Debit Card,,108.0000,1888.8600 03/09/2020,NATIONBUILDER.COM DEMOCRACY ENGINE,520 SOUTH GRAND AVENUE,,LOS ANGELES,CA,90071,United States,,,,O,DUES AND SUBSCRIPTIONS,,,,,Operating Expense,1,Debit Card,,239.0000,4541.0000 04/08/2020,NATIONBUILDER.COM DEMOCRACY ENGINE,520 SOUTH GRAND AVENUE,,LOS ANGELES,CA,90071,United States,,,,O,DUES AND SUBSCRIPTIONS,,,,,Operating Expense,1,Debit Card,,239.0000,4541.0000 05/08/2020,NATIONBUILDER.COM DEMOCRACY ENGINE,520 SOUTH GRAND AVENUE,,LOS ANGELES,CA,90071,United States,,,,O,DUES AND SUBSCRIPTIONS,,,,,Operating Expense,1,Debit Card,,239.0000,4541.0000 06/08/2020,NATIONBUILDER.COM DEMOCRACY ENGINE,520 SOUTH GRAND AVENUE,,LOS ANGELES,CA,90071,United States,,,,O,DUES AND SUBSCRIPTIONS,,,,,Operating Expense,1,Debit Card,,239.0000,4541.0000 05/14/2020,NORTH CAROLINA DEPARTMENT OF REVENUE,PO BOX 25000,,RALEIGH,NC,27640,United States,,,,O,OVERPAYMENT OF TAXES,,,,,Operating Expense,1,Check,,400.0500,1692.0000 06/17/2020,STRIPE,185 BERRY STREET,SUITE 550,SAN FRANCISCO,CA,94107,United States,,,,O,CREDIT CARD PROCESSING FEE,,,,,Operating Expense,1,Draft,,102.4000,1769.6800 03/16/2020,THE DAILY RECORD,PO BOX 1448,,DUNN,NC,28335,United States,,,,O,ADS,,,,,Operating Expense,1,Check,,1187.7500,4845.7100 03/09/2020,THE STEWART GROUP,P O BOX 28091,,RALEIGH,NC,27611,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,500.0000,11500.0000 03/21/2020,THE STEWART GROUP,P O BOX 28091,,RALEIGH,NC,27611,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,500.0000,11500.0000 04/02/2020,THE STEWART GROUP,P O BOX 28091,,RALEIGH,NC,27611,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,500.0000,11500.0000 05/04/2020,THE STEWART GROUP,P O BOX 28091,,RALEIGH,NC,27611,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,500.0000,11500.0000 06/01/2020,THE STEWART GROUP,P O BOX 28091,,RALEIGH,NC,27611,United States,,,,O,CAMPAIGN CONSULTING,,,,,Operating Expense,1,Check,,500.0000,11500.0000 06/25/2020,THE UPS STORE 5268,4501 NEW BERN AVENUE,SUITE 130,RALEIGH,NC,27610,United States,,,,C,FUNDRAISING MAIL OUTREACH,,,,,Operating Expense,1,Check,,53.2900,53.2900 03/16/2020,USPS,350 E SIX FORKS ROAD,STE 150,RALEIGH,NC,27609,United States,,,,I,,,,,,Operating Expense,1,Debit Card,,48.0000,1075.1400 06/16/2020,USPS,350 E SIX FORKS ROAD,STE 150,RALEIGH,NC,27609,United States,,,,K,POST OFFICE BOX RENT,,,,,Operating Expense,1,Debit Card,,84.0000,1075.1400 02/21/2020,VERIZON,PO BOX 4001,,ACWORTH,GA,30101,United States,,,,K,PHONE SERVICE,,,,,Operating Expense,1,Debit Card,,99.9600,2036.3800 03/23/2020,VERIZON,PO BOX 4001,,ACWORTH,GA,30101,United States,,,,K,PHONE SERVICE,,,,,Operating Expense,1,Debit Card,,99.9600,2036.3800 04/22/2020,VERIZON,PO BOX 4001,,ACWORTH,GA,30101,United States,,,,K,PHONE SERVICE,,,,,Operating Expense,1,Debit Card,,99.8400,2036.3800 05/21/2020,VERIZON,PO BOX 4001,,ACWORTH,GA,30101,United States,,,,K,PHONE SERVICE,,,,,Operating Expense,1,Debit Card,,99.8400,2036.3800 06/23/2020,VERIZON,PO BOX 4001,,ACWORTH,GA,30101,United States,,,,K,PHONE SERVICE,,,,,Operating Expense,1,Debit Card,,99.8400,2036.3800 04/02/2020,QIANHUI WAN,800 NOWELL RIDGE RD,,RALEIGH,NC,27607,United States,,,,H,RALEIGH RENT,,,,,Operating Expense,1,Check,,2095.0000,6285.0000 05/05/2020,QIANHUI WAN,800 NOWELL RIDGE RD,,RALEIGH,NC,27607,United States,,,,H,RALEIGH RENT,,,,,Operating Expense,1,Check,,2095.0000,6285.0000 06/10/2020,QIANHUI WAN,800 NOWELL RIDGE RD,,RALEIGH,NC,27607,United States,,,,H,RALEIGH RENT,,,,,Operating Expense,1,Check,,2095.0000,6285.0000 05/05/2020,WINIKER LAW FIRM,1699 E WOODFIELD RD,STE 400,SCHAUMBURG,IL,60173,United States,,,,O,LEGAL FEES,,,,,Operating Expense,1,Check,,5000.0000,5000.0000