Political Committee Disclosure Report

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Committee NameCommittee TypeSBoE IDReport TypePeriod Covered
VOTE ERICA FOR NC
PO BOX 1236
GASTON, NC 27832
Candidate Committee 2018 Third Quarter
From:07/01/2018
To:10/20/2018
Filed:01/26/2019
TypeNameAddress
TreasurerMARCUS WILLS406 VINCENT LANE, HENRICO, NC, 27842-9406
CandidateERICA DANETTE SMITHPO BOX 219, HENRICO, NC, 27842
Controlling EntitySHELBY ROGERS 
NameTypeAddressPurposeBegin BalanceEnd Balance
VOTE ERICA FOR NC - ERICA DANETTE SMITHCheckingPO BOX 1236, GASTON, NC 27832-9525CAMPAIGN DISBURSEMENTS AND DONATIONS$4,924.42$18,048.47
BRANCH BANKING AND TRUSTChecking301 WEST ATLANTIC STREET, EMPORIA, VA 23847CAMPAIGN DISBURSEMENTS AND RECEIPTS FOR VOTE ERICA FOR NC$4,924.22$18,048.47
Total this PeriodTotal this Election
Cash on Hand at Beginning$26,182.80$11,064.09
RECEIPTS$0.00$0.00
Aggregated Contributions from Individuals$0.00$690.00
Contributions from Individuals$100.00$8,260.00
Political Party Committees$0.00$38.62
Other Political Committees (such as PACs)$20,200.00$54,400.00
Loan Proceeds$0.00$0.00
Refunds/Reimbursements To the Committee$0.00$685.52
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$20,300.00$64,074.14
EXPENDITURES$0.00$0.00
Operating Expenditures$1,425.00$26,147.31
Contributions to Candidates/Political Committees$250.00$500.00
Coordinated Party Expenditures$0.00$0.00
Aggregated Non-Media Expenditures$76.00$650.50
Loan Repayments$0.00$0.00
Refunds/Reimbursements From the Committee$0.00$0.00
In-Kind Contributions$0.00$3,108.62
Total Expenditures$1,751.00$30,406.43
Cash on Hand at End of Reporting Period$44,731.80$44,731.80
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$5,000.00$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
Name of Contributor and Complete Mailing AddressDescriptionBeginning BalanceAmount IncurredAmount PaidEnding Balance