Political Committee Disclosure Report

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Committee NameCommittee TypeSBoE IDReport TypePeriod Covered
Earls for Justice Committee
5530 Munford Rd
Ste 105
Raleigh, NC 27612-2638
Candidate CommitteeSTA-I2K60N-C-0012018 Third Quarter
From:07/01/2018
To:10/20/2018
Filed:10/29/2018
TypeNameAddress
TreasurerNormand J. Travis122 Tenure Cir, Durham, NC, 27713-6834
Assistant TreasurerMaggie K. Barlow5600 Winthrop Dr, Raleigh, NC, 27612-2748
Custodian of BooksMaggie K. Barlow5600 Winthrop Dr, Raleigh, NC, 27612-2748
CandidateAnita Earls6 Superior Ct, Durham, NC, 27713-8683
NameTypeAddressPurposeBegin BalanceEnd Balance
Wells FargoChecking601 Oberlin Rd, Raleigh, NC 27605-1168Receipt and disbursement of campaign funds.$326,345.20$0.00
Total this PeriodTotal this Election
Cash on Hand at Beginning$326,345.20$0.00
RECEIPTS$0.00$0.00
Aggregated Contributions from Individuals$42,017.04$57,433.42
Contributions from Individuals$697,347.27$1,144,576.06
Political Party Committees$205,698.72$219,097.73
Other Political Committees (such as PACs)$38,019.00$49,148.97
Loan Proceeds$0.00$0.00
Refunds/Reimbursements To the Committee$200.00$274.29
Interest on Bank Accounts$0.00$0.00
Contributions from Not-For-Profit Organizations$0.00$0.00
Outside Sources of Income$0.00$0.00
Legal Expense Fund - Other Sources$0.00$0.00
Exempt Purchase Price Sales$0.00$0.00
Total Receipts$983,282.03$1,470,530.47
EXPENDITURES$0.00$0.00
Operating Expenditures$762,040.69$882,165.03
Contributions to Candidates/Political Committees$28,327.24$33,547.24
Coordinated Party Expenditures$0.00$0.00
Aggregated Non-Media Expenditures$0.00$0.00
Loan Repayments$0.00$0.00
Refunds/Reimbursements From the Committee$1,220.32$3,290.24
In-Kind Contributions$210,771.46$244,260.44
Total Expenditures$1,002,359.71$1,163,262.95
Cash on Hand at End of Reporting Period$307,267.52$307,267.52
ADDITIONAL INFORMATION$0.00$0.00
Non-Monetary Gifts Given to Other Committees$0.00$0.00
Outstanding Loans (incl. ones from other campaigns)$0.00$0.00
Debts and Obligations owed BY the Committee$0.00$0.00
Debts and Obligations owed TO the Committee$0.00$0.00
Account Transfers Within the Committee$0.00$0.00
Administrative Support$0.00$0.00
Forgiven Loans$0.00$0.00
48-Hour Notice Reports Sum$0.00$0.00
Contributions to be Refunded$0.00$0.00
DateIs PriorName of Contributor and Complete Mailing AddressReceipt TypePurposeDescriptionAccount CodeForm of PaymentAmount of ReceiptSum To Date
DateName of Payee and Complete Mailing AddressExpenditure TypePurposeIn-Kind DescriptionAccount CodeForm of PaymentAmount of ExpenditureSum To Date