Political Committee Disclosure Report

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Committee NameCommittee TypeSBoE IDReport TypePeriod Covered
COMMITTEE TO ELECT DAN FOREST
PO BOX 471845
CHARLOTTE, NC 28247-1845
Candidate CommitteeSTA-450633-7-282019 Mid Year Semi-Annual
From:01/01/2019
To:06/30/2019
Filed:07/25/2019
TypeNameAddress
TreasurerJINGER KELLEY3103 JULIAN GLEN CIR, WAXHAW, NC, 28173
CandidateDANIEL JAMES "DAN" FOREST1765 IRON MILL DR, WENDELL, NC, 27591
Assistant TreasurerJIM COBLE6750 FAIRVIEW RD, CHARLOTTE, NC, 28210
NameTypeAddressPurposeBegin BalanceEnd Balance
FIRST CITIZENS BANK-CAMPAIGN ACCTChecking4400 SIX FORKS ROAD, RALEIGH, NC 27609BUSINESS CHECKING$588,097.35$0.00
Total this PeriodTotal this Election
Cash on Hand at Beginning$588,097.35$27,293.26
RECEIPTS$0.00$0.00
Aggregated Contributions from Individuals$12,492.57$19,963.89
Contributions from Individuals$1,155,502.00$2,364,778.09
Political Party Committees$137,107.27$195,703.32
Other Political Committees (such as PACs)$22,075.00$79,385.00
Loan Proceeds$0.00$0.00
Refunds/Reimbursements To the Committee$638.03$13,197.74
Interest on Bank Accounts$0.00$0.00
Contributions from Not-For-Profit Organizations$850.00$850.00
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$1,328,664.87$2,673,878.04
EXPENDITURES$0.00$0.00
Operating Expenditures$708,776.15$1,355,445.47
Contributions to Candidates/Political Committees$8,560.00$15,760.00
Coordinated Party Expenditures$0.00$0.00
Aggregated Non-Media Expenditures$12,379.08$34,054.75
Loan Repayments$0.00$0.00
Refunds/Reimbursements From the Committee$18,796.11$23,059.25
In-Kind Contributions$156,148.68$260,749.63
Total Expenditures$904,660.02$1,689,069.10
Cash on Hand at End of Reporting Period$1,012,102.20$1,012,102.20
ADDITIONAL INFORMATION$0.00$0.00
Non-Monetary Gifts Given to Other Committees$17.99$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
$1,328,664.87
DateName of Payee and Complete Mailing AddressExpenditure TypePurposeIn-Kind DescriptionAccount CodeForm of PaymentAmount of ExpenditureSum To Date
01/03/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$28.50$5,309.24
01/03/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MTG DDADebit Card$25.82$623.25
01/04/2019Aggregated Non-Media ExpenditureOperating ExpenseOFFICE WATER SERVICE DDADebit Card$34.67$1,810.30
01/04/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR EVNT DDADebit Card$17.72$271.33
01/07/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$18.23$34.73
01/07/2019Aggregated Non-Media ExpenditureOperating ExpenseSNCK/FOOD EVNT TRVL DDADebit Card$8.85$8.85
01/07/2019Aggregated Non-Media ExpenditureOperating ExpenseSNACKS/FOOD EVNT TRVL DDADebit Card$9.38$14.60
01/07/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MTG DDADebit Card$14.85$498.63
01/08/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN TRVL FOOD DDADebit Card$9.52$319.25
01/08/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN TRVL FOOD DDADebit Card$8.98$319.25
01/09/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MTG DDADebit Card$12.87$595.07
01/12/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$4.30$25,128.92
01/14/2019Aggregated Non-Media ExpenditureOperating ExpenseSTORAGE CONTAINERS DDADebit Card$18.20$18.20
01/15/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$4.74$4.74
01/15/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$2.00$540.43
01/15/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$12.23$540.43
01/15/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$5.18$5.18
01/15/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$28.06$45.21
01/16/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$13.67$540.43
01/16/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$27.09$366.39
01/16/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAPLES DDADebit Card$2.64$11,025.23
01/16/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$12.29$38.59
01/16/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$24.50$305.94
01/16/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$26.30$38.59
01/17/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$4.98$83.92
01/17/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$35.98$371.96
01/17/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FUND MTG- AR DDADebit Card$8.44$83.92
01/18/2019Aggregated Non-Media ExpenditureOperating ExpenseMAIL MATERIALS 2 CLT DDADebit Card$7.25$2,481.37
01/18/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD FOR CONF DDACheck$15.00$15.00
01/20/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$10.30$25,128.92
01/22/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD 4 CMPGN TRVL DDADebit Card$18.52$105.05
01/23/2019Aggregated Non-Media ExpenditureOperating ExpenseMAIL REPORT DDADebit Card$2.61$2,481.37
01/24/2019Aggregated Non-Media ExpenditureOperating ExpenseWEBSITE DDADebit Card$12.17$844.35
01/24/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN TRVL MEALS DDADebit Card$26.25$57.37
01/28/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN TRVL MEALS DDADebit Card$10.37$10.37
01/28/2019Aggregated Non-Media ExpenditureOperating ExpenseONLINE FORM BUILDER DDADebit Card$26.80$182.03
01/28/2019Aggregated Non-Media ExpenditureOperating ExpenseSUBSCRIPTION DDADebit Card$24.61$404.38
01/28/2019Aggregated Non-Media ExpenditureOperating ExpenseDONATION DDADebit Card$32.58$48.87
01/28/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$30.00$305.94
01/30/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$15.10$305.94
01/30/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MTG DDADebit Card$47.59$498.63
01/31/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN TRVL MEALS DDADebit Card$31.12$57.37
01/31/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$13.76$31.92
01/31/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$3.29$3,822.40
01/31/2019Aggregated Non-Media ExpenditureOperating ExpenseBANK FEES DDADraft$7.50$381.83
02/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG/EVNT DDADebit Card$19.24$1,091.25
02/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF LUNCH DDADebit Card$7.85$118.05
02/01/2019Aggregated Non-Media ExpenditureOperating ExpenseMEAL 4 EVNT TRVL DDADebit Card$7.03$7.03
02/01/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEAL 4 EVNT TRVL DDADebit Card$16.46$366.39
02/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF LUNCH DDADebit Card$26.63$118.05
02/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSNACKS 4 EVNT TRVL DDADebit Card$4.99$188.25
02/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD 4 EVNT TRVL DDADebit Card$12.19$1,091.25
02/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD/SNACKS 4 EVNT TRVL DDADebit Card$18.78$188.25
02/04/2019Aggregated Non-Media ExpenditureOperating ExpenseCAMPAIGN MTG DDADebit Card$33.40$1,735.12
02/04/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$28.65$5,309.24
02/04/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$22.00$78.01
02/04/2019Aggregated Non-Media ExpenditureOperating ExpenseKEYBOARD/MOUSE DDADebit Card$42.88$5,156.65
02/05/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD & BEV 4 OFFICE DDADebit Card$37.28$11,025.23
02/05/2019Aggregated Non-Media ExpenditureOperating ExpenseDRINKS 4 OFFICE DDADebit Card$26.50$11,025.23
02/05/2019Aggregated Non-Media ExpenditureOperating ExpensePOSTER FRAME 4 OFFICE DDADebit Card$35.99$11,025.23
02/05/2019Aggregated Non-Media ExpenditureOperating ExpenseFILE BOX, DRINKS 4 OFC DDADebit Card$19.02$2,035.28
02/05/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MTG DDADebit Card$8.13$319.25
02/05/2019Aggregated Non-Media ExpenditureOperating ExpensePRINTER INK DDADebit Card$19.29$5,156.65
02/05/2019Aggregated Non-Media ExpenditureOperating ExpenseCOPY PAPER DDADebit Card$39.67$11,025.23
02/06/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN FOOD/MEALS DDADebit Card$4.02$4.02
02/06/2019Aggregated Non-Media ExpenditureOperating ExpenseNOTEBOOKS DDADebit Card$18.01$11,025.23
02/06/2019Aggregated Non-Media ExpenditureOperating ExpenseCOMPUTER CONNECTION CABLE DDADebit Card$32.18$5,156.65
02/06/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$65.08
02/06/2019Aggregated Non-Media ExpenditureOperating ExpenseHIGHLIGHTERS, MARKERS DDADebit Card$24.08$11,025.23
02/06/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$32.00$713.64
02/07/2019Aggregated Non-Media ExpenditureOperating ExpenseCOMMAND HOOKS DDADebit Card$6.56$11,025.23
02/07/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$65.08
02/07/2019Aggregated Non-Media ExpenditureOperating ExpenseOFFICE SUPPLIES DDADebit Card$26.79$255.93
02/07/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$1.25$65.08
02/08/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD/SNACKS 4 EVNT TRVL DDADebit Card$7.04$34.56
02/08/2019Aggregated Non-Media ExpenditureOperating ExpenseENVELOPES DDADebit Card$8.95$11,025.23
02/08/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$65.08
02/08/2019Aggregated Non-Media ExpenditureOperating ExpenseFILE FOLDERS, ENVELOPES DDADebit Card$36.45$11,025.23
02/08/2019Aggregated Non-Media ExpenditureOperating ExpenseINK PENS DDADebit Card$7.18$11,025.23
02/11/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$65.08
02/11/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$24.00$24.00
02/11/2019Aggregated Non-Media ExpenditureOperating ExpenseADHESIVE SPRAY DDADebit Card$21.39$21.39
02/11/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAPLES DDADebit Card$4.99$11,025.23
02/12/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEAL 4 EVNT TRVL DDADebit Card$7.35$58.61
02/12/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG TRVL DDADebit Card$19.61$1,091.25
02/12/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$7.95$713.64
02/13/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEAL 4 EVNT TRVL DDADebit Card$6.56$20.18
02/13/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR EVNT TRVL DDADebit Card$16.41$16.41
02/14/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/14/2019Aggregated Non-Media ExpenditureOperating ExpenseOFFICE FOOD/BEV DDADebit Card$4.58$85.33
02/14/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$38.65$347.67
02/15/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$3.29$3,822.40
02/15/2019Aggregated Non-Media ExpenditureOperating ExpenseCORKBOARD, TACKS DDADebit Card$35.46$11,025.23
02/15/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/18/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$32.00$713.64
02/19/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEAL 4 EVNT TRVL DDADebit Card$6.39$6.39
02/19/2019Aggregated Non-Media ExpenditureOperating ExpenseOFFICE FOOD/BEV DDADebit Card$39.52$11,025.23
02/19/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/19/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEAL 4 EVNT TRVL DDADebit Card$20.01$20.01
02/20/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/20/2019Aggregated Non-Media ExpenditureOperating ExpenseWEBSITE DDADebit Card$1.99$7,685.76
02/20/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEALS 4 EVNT TRVL DDADebit Card$38.58$367.17
02/21/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/21/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MTG DDADebit Card$44.43$184.91
02/22/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$13.93$1,091.25
02/22/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/22/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEAL DDADebit Card$8.39$118.05
02/22/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$22.11$1,091.25
02/22/2019Aggregated Non-Media ExpenditureOperating ExpenseRGA CONF IN DC DDADebit Card$14.85$540.43
02/22/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$37.45$1,091.25
02/23/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$16.05$713.64
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN TRVL MEALS RGA DDADebit Card$31.00$387.35
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseRGA CONF IN DC DDADebit Card$7.73$540.43
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseRGA CONF IN DC DDADebit Card$10.85$540.43
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN TRVL SNACKS DDADebit Card$11.98$15.19
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseCAMPAIGN EVENT FOOD DDADebit Card$9.90$294.50
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEALS 4 EVNT TRVL DDADebit Card$11.48$366.39
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseCAMPAIGN EVENT FOOD DDADebit Card$34.00$294.50
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseRGA CONF IN DC DDADebit Card$12.87$540.43
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/25/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$42.39$1,091.25
02/26/2019Aggregated Non-Media ExpenditureOperating ExpenseSUBSCRIPTION DDADebit Card$24.61$404.38
02/26/2019Aggregated Non-Media ExpenditureOperating ExpenseCOMPUTER CABLE DDADebit Card$7.38$11,025.23
02/26/2019Aggregated Non-Media ExpenditureOperating ExpenseRLGA CONF 2 AIRPORT DDADebit Card$15.97$540.43
02/26/2019Aggregated Individual ContributionIn-Kind Contribution EMPLOYEE PARKING  $23.00$0.00
02/26/2019Aggregated Individual ContributionIn-Kind Contribution CMPGN CELL SERVICE  $20.00$0.00
02/27/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/27/2019Aggregated Non-Media ExpenditureOperating ExpenseONLINE FORM BUILDER DDADebit Card$26.80$182.03
02/27/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN TRVL MEALS 4 EVNT DDADebit Card$41.09$366.39
02/27/2019Aggregated Non-Media ExpenditureOperating ExpenseTRAVEL SNACKS DDADebit Card$3.09$40.82
02/27/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPGN MEALS 4 TRVL DDADebit Card$12.71$92.20
02/28/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
02/28/2019Aggregated Non-Media ExpenditureOperating ExpenseBANK FEES DDADraft$7.50$381.83
02/28/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR MTG DDADebit Card$22.16$305.94
03/01/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD 4 EVNT TRVL DDADebit Card$47.22$366.39
03/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD 4 EVNT TRVL DDADebit Card$7.32$7.32
03/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTR EVNT DDADebit Card$20.54$1,091.25
03/01/2019Aggregated Non-Media ExpenditureOperating ExpenseMEAL 4 STAFF MTG DDADebit Card$10.12$10.12
03/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD 4 GOVT TRVL DDADebit Card$29.94$29.94
03/04/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD 4 EVNT TRVL DDADebit Card$15.37$259.58
03/04/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/04/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$29.35$5,309.24
03/04/2019Aggregated Non-Media ExpenditureOperating ExpenseOFFICE FOOD/BEV DDADebit Card$38.61$11,025.23
03/04/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/05/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$26.06$319.25
03/05/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$42.70$25,128.92
03/06/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/06/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD ON CMPN TRAVEL DDADebit Card$44.89$366.39
03/06/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/07/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/07/2019Aggregated Non-Media ExpenditureOperating ExpensePAYROLL FEES DDADraft$2.15$116.17
03/07/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPN MEAL DDADebit Card$38.47$38.47
03/07/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/08/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/08/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/09/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$48.50$25,128.92
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MTG DDADebit Card$2.37$188.08
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseTRASH CAN DDADebit Card$21.44$11,025.23
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$8.00$1,424.00
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseWIRE TRANSFER FEE DDADraft$50.00$381.83
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$10.00$1,424.00
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseOFFICE SNACKS, DECOR DDADebit Card$35.72$2,035.28
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD 4 EVENT TRVL DDADebit Card$1.27$1,735.12
03/11/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MTG DDADebit Card$2.59$188.08
03/12/2019Aggregated Non-Media ExpenditureOperating ExpenseONLINE PHOTO EDITING DDADebit Card$7.99$31.96
03/12/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$7.95$713.64
03/12/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$8.78$319.25
03/13/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/13/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/13/2019Aggregated Individual ContributionIn-Kind Contribution CELL SERVICE CMPN USE  $20.00$0.00
03/14/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/14/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/15/2019Aggregated Non-Media ExpenditureOperating ExpenseDECOR FOR EVENT DDADebit Card$10.66$10.66
03/15/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$10.20$25,128.92
03/15/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/15/2019Aggregated Non-Media ExpenditureOperating ExpenseMEAL ON EVENT TRVL DDADebit Card$10.38$10.38
03/17/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$30.20$25,128.92
03/18/2019Aggregated Non-Media ExpenditureOperating ExpensePLANNER DDADebit Card$25.28$25.28
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$10.83$130.52
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD/SNACKS ON EVENT TRVL DDADebit Card$19.20$60.05
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER EVNT/MTG DDADebit Card$22.06$486.31
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER MTG/EVENT DDADebit Card$41.43$1,091.25
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD ON EVENT TRVL DDADebit Card$7.47$95.40
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseFUEL ON EVENT TRAVEL DDADebit Card$20.87$20.87
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$3.48$130.52
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER MTG/EVENT DDADebit Card$25.00$149.25
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$7.00$1,424.00
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MTG DDADebit Card$26.64$26.64
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$35.10$35.10
03/18/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER MTG/EVENT DDADebit Card$21.44$199.60
03/19/2019Aggregated Non-Media ExpenditureOperating ExpenseWATERS 4 OFFICE DDADebit Card$11.67$11.67
03/20/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/20/2019Aggregated Non-Media ExpenditureOperating ExpenseWEBSITE/EMAIL DDADebit Card$1.99$7,685.76
03/20/2019Aggregated Non-Media ExpenditureOperating ExpenseMEAL ON EVENT TRVL DDADebit Card$6.94$6.94
03/20/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/21/2019Aggregated Non-Media ExpenditureOperating ExpenseEVENT TRVL - RAMSEUR, NC DDADebit Card$21.26$199.60
03/21/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/21/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$8.77$282.99
03/21/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$22.40$25,128.92
03/21/2019Aggregated Non-Media ExpenditureOperating ExpenseCUPS DDADebit Card$22.99$11,025.23
03/21/2019Aggregated Non-Media ExpenditureOperating ExpenseDISAS RELIEF DDADebit Card$25.74$25.74
03/22/2019Aggregated Non-Media ExpenditureOperating ExpenseCOMPUTER CASE DDADebit Card$19.90$11,025.23
03/22/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPN TRVL - ARCHDALE, NC DDADebit Card$23.55$271.33
03/22/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD ON EVENT TRAVEL DDADebit Card$4.01$16.28
03/25/2019Aggregated Non-Media ExpenditureOperating ExpenseEVENT TRVL - ARCHDALE, NC DDADebit Card$44.24$199.60
03/25/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$8.00$1,424.00
03/25/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/25/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/25/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$6.00$1,424.00
03/25/2019Aggregated Non-Media ExpenditureOperating ExpenseVOLUNTEER-REF BOOKS DDADebit Card$21.99$11,025.23
03/25/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/25/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$5.68$5,309.24
03/26/2019Aggregated Non-Media ExpenditureOperating ExpenseSUBSCRIPTION DDADebit Card$24.61$404.38
03/27/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/27/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$32.99$595.07
03/27/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/27/2019Aggregated Non-Media ExpenditureOperating ExpensePDF SOFTWARE DDADebit Card$32.16$298.35
03/27/2019Aggregated Non-Media ExpenditureOperating ExpenseONLINE FORM BUILDER DDADebit Card$26.80$182.03
03/28/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$8.00$1,424.00
03/28/2019Aggregated Non-Media ExpenditureOperating ExpenseCMPN TRVL MEAL/NEW BERN DDADebit Card$27.08$27.08
03/28/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$36.80$25,128.92
03/28/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$14.38$121.33
03/28/2019Aggregated Non-Media ExpenditureOperating ExpenseRLGA CONF TRAVEL DDADebit Card$18.94$540.43
03/28/2019Aggregated Non-Media ExpenditureOperating ExpenseREF BOOKS 4 VOLNTEERS DDADebit Card$43.98$11,025.23
03/28/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/28/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$28.01$184.91
03/29/2019Aggregated Non-Media ExpenditureOperating ExpenseBANK FEES DDADraft$7.50$381.83
03/29/2019Aggregated Non-Media ExpenditureOperating ExpenseTRAVEL MEAL RLGA CONF DDADebit Card$5.01$17.59
03/29/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
03/29/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER MTG/EVENT DDADebit Card$20.14$42.74
03/29/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$18.93$158.92
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$26.51$26.51
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseNASHVILLE CMPN MTG DDADebit Card$15.38$230.52
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseVOL STRATEGIES REF BOOK DDADebit Card$21.88$11,025.23
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSEAT FEES/NASHVILLE DDADebit Card$9.99$4,174.66
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseKERNERSVILLE CMPN TRVL DDADebit Card$21.46$230.52
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$17.32$158.61
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD ON EVENT TRAVEL DDADebit Card$4.89$10.11
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSEAT FEES/NASHVILLE DDADebit Card$9.99$4,174.66
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$7.04$158.61
04/01/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD ON EVENT TRAVEL DDADebit Card$10.57$10.57
04/02/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$28.30$5,309.24
04/02/2019Aggregated Non-Media ExpenditureOperating ExpensePRINTING DDADebit Card$3.52$5,021.92
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseMEBANE ORG MTG DDADebit Card$40.00$230.52
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$29.00$67.00
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseA/V CABLE DDADebit Card$13.14$13.14
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseDRINKS 4 OFFICE DDADebit Card$28.60$50.00
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER EVENT/MTG DDADebit Card$33.51$105.05
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER EVENT DDADebit Card$25.00$149.25
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER EVENT/MTG DDADebit Card$17.81$17.81
04/03/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/04/2019Aggregated Non-Media ExpenditureOperating ExpenseHARD DRIVE PROTECT PLAN DDADebit Card$14.99$11,025.23
04/04/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/04/2019Aggregated Non-Media ExpenditureOperating ExpenseBATTERIES DDADebit Card$19.29$5,156.65
04/05/2019Aggregated Non-Media ExpenditureOperating ExpenseDURHAM ORG MTG DDADebit Card$23.24$259.58
04/05/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$31.51$184.91
04/05/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/05/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$17.95$686.56
04/05/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD ON EVENT TRAVEL DDADebit Card$32.27$32.27
04/05/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/05/2019Aggregated Non-Media ExpenditureOperating ExpenseORG MTG TRAVEL DDADebit Card$7.77$7.77
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER EVENT DDADebit Card$49.36$119.21
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseWIRE TRANSFER FEE DDADraft$50.00$381.83
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseORG MTG TRAVEL DDADebit Card$42.01$42.01
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseLEXINGTON GOP BRKFST DDADebit Card$16.54$230.52
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$11.00$1,424.00
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD ON EVENT TRAVEL DDADebit Card$31.72$31.72
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$4.09$158.92
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseORG MTG TRAVEL DDADebit Card$13.02$13.02
04/08/2019Aggregated Non-Media ExpenditureOperating ExpensePAYROLL FEES DDADraft$4.29$116.17
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$10.00$1,424.00
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseCREDIT CARD FEES DDADraft$10.90$25,128.92
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$26.94$158.92
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseORG MTG TRAVEL DDADebit Card$21.20$21.20
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseFOOD ON EVENT TRAVEL DDADebit Card$31.26$31.26
04/08/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER EVENT/MTG DDADebit Card$20.68$20.68
04/09/2019Aggregated Non-Media ExpenditureOperating ExpenseSUPPLIES 4 EVENT DDADebit Card$11.62$11.62
04/09/2019Aggregated Non-Media ExpenditureOperating ExpenseFILL UP B4/AFTER EVENT/MTG DDADebit Card$32.00$230.52
04/10/2019Aggregated Non-Media ExpenditureOperating ExpenseFUEL-ORG MTG TRVL DDADebit Card$43.25$43.25
04/10/2019Aggregated Non-Media ExpenditureOperating ExpenseOFFICE FOOD/BEV DDADebit Card$41.81$11,025.23
04/10/2019Aggregated Non-Media ExpenditureOperating ExpenseHOST GIFTS DDADebit Card$49.23$87.84
04/10/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$6.00$1,424.00
04/10/2019Aggregated Non-Media ExpenditureOperating ExpenseORG MTG TRAVEL DDADebit Card$27.35$27.35
04/10/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/11/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$44.77$597.37
04/11/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$12.00$1,424.00
04/11/2019Aggregated Non-Media ExpenditureOperating ExpenseSTAFF MEETING DDADebit Card$4.54$20.18
04/11/2019Aggregated Non-Media ExpenditureOperating ExpenseEMPLOYEE PARKING DDADebit Card$8.00$1,424.00
$904,678.01