02/17/2020 | Aggregated Non-Media Expenditure | Operating Expense | CHAMBER BANQUET | | 1 | Check | $50.00 | $350.00 |
03/16/2020 | Aggregated Non-Media Expenditure | Operating Expense | ADS | | 1 | Check | $48.75 | $4,845.71 |
05/12/2020 | Aggregated Non-Media Expenditure | Operating Expense | DUES | | 1 | Check | $15.00 | $695.00 |
05/12/2020 | Aggregated Non-Media Expenditure | Operating Expense | ADS | | 1 | Check | $29.25 | $4,845.71 |
06/01/2020 | Aggregated Non-Media Expenditure | Operating Expense | TRAVEL REIMB | | 1 | Check | $15.53 | $56,410.77 |
06/11/2020 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD PROCESSING FEE | | 1 | Draft | $7.55 | $1,769.68 |
06/15/2020 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD PROCESSING FEE | | 1 | Draft | $14.80 | $1,769.68 |
06/17/2020 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD PROCESSING FEE | | 1 | Draft | $7.55 | $1,769.68 |
06/30/2020 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD PROCESSING FEE | | 1 | Draft | $6.10 | $1,769.68 |
02/16/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTANT | | 1 | Check | $1,875.00 | $56,410.77 |
02/25/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | TRAVEL REIMB | | 1 | Check | $59.28 | $56,410.77 |
02/28/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $1,875.00 | $56,410.77 |
02/28/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $166.89 | $56,410.77 |
03/15/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | TRAVEL - MILEAGE | | 1 | Check | $55.89 | $56,410.77 |
03/15/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $1,875.00 | $56,410.77 |
03/29/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $1,875.00 | $56,410.77 |
03/29/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $167.00 | $56,410.77 |
04/14/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | REIMB USPS BOX AND INTUIT | | 1 | Check | $1,155.00 | $56,410.77 |
04/15/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $1,875.00 | $56,410.77 |
04/20/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | INTUIT | | 1 | Check | $97.00 | $56,410.77 |
04/30/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $167.00 | $56,410.77 |
04/30/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $1,875.00 | $56,410.77 |
05/05/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | REIMB OFFICE SUPPLIES | | 1 | Check | $228.44 | $56,410.77 |
05/15/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $1,875.00 | $56,410.77 |
05/18/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | STAMPS AND TRAVEL | | 1 | Check | $207.00 | $56,410.77 |
06/01/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $1,875.00 | $56,410.77 |
06/01/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $263.00 | $56,410.77 |
06/15/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $1,875.00 | $56,410.77 |
06/15/2020 | ANTHONY AND ASSOCIATES 2361 LAZY RIVER DRIVE RALEIGH, NC 27610 | Operating Expense | INTUIT | | 1 | Check | $97.00 | $56,410.77 |
02/27/2020 | BATCHELOR CAMPAIGN SERVICES 4500 MANOR VILLAGE WAY APT 25 RALEIGH, NC 27612 | Operating Expense | CONSULTANT - FUNDRAISING | | 1 | Check | $4,415.82 | $45,730.66 |
03/25/2020 | BATCHELOR CAMPAIGN SERVICES 4500 MANOR VILLAGE WAY APT 25 RALEIGH, NC 27612 | Operating Expense | CONSULTANT - FUNDRAISING | | 1 | Check | $1,440.00 | $45,730.66 |
04/08/2020 | BATCHELOR CAMPAIGN SERVICES 4500 MANOR VILLAGE WAY APT 25 RALEIGH, NC 27612 | Operating Expense | CONSULTANT - FUNDRAISING | | 1 | Check | $5,000.00 | $45,730.66 |
04/29/2020 | BATCHELOR CAMPAIGN SERVICES 4500 MANOR VILLAGE WAY APT 25 RALEIGH, NC 27612 | Operating Expense | CONSULTANT - FUNDRAISING | | 1 | Check | $1,150.00 | $45,730.66 |
05/28/2020 | BATCHELOR CAMPAIGN SERVICES 4500 MANOR VILLAGE WAY APT 25 RALEIGH, NC 27612 | Operating Expense | CONSULTANT - FUNDRAISING | | 1 | Check | $500.00 | $45,730.66 |
06/25/2020 | BATCHELOR CAMPAIGN SERVICES 4500 MANOR VILLAGE WAY APT 25 RALEIGH, NC 27612 | Operating Expense | CONSULTANT - FUNDRAISING | | 1 | Check | $1,772.50 | $45,730.66 |
03/10/2020 | BILL MORRIS FOR COMMISSIONER 129 BUMPAS CREEK ACCESS DUNN, NC 28334 | Contribution to Candidate or Political Committee | | | 1 | Check | $5,400.00 | $6,400.00 |
02/25/2020 | CENTURY LINK PO BOX 4300 CAROL STREAM, IL 60197 | Operating Expense | CAMPAIGN PHONE | | 1 | Check | $380.12 | $3,565.60 |
05/07/2020 | CENTURY LINK PO BOX 4300 CAROL STREAM, IL 60197 | Operating Expense | CAMPAIGN PHONE | | 1 | Check | $458.43 | $3,565.60 |
02/17/2020 | CES MAIL COMMUNICATIONS, INC. PO BOX 28151 RALEIGH, NC 27611 | Operating Expense | MAILING AND POSTAGE FOR EVENT | | 1 | Check | $170.91 | $2,286.87 |
02/17/2020 | CES MAIL COMMUNICATIONS, INC. PO BOX 28151 RALEIGH, NC 27611 | Operating Expense | MAILING AND POSTAGE FOR EVENT | | 1 | Check | $168.34 | $2,286.87 |
06/25/2020 | CES MAIL COMMUNICATIONS, INC. PO BOX 28151 RALEIGH, NC 27611 | Operating Expense | FUNDRAISING MAIL OUTREACH | | 1 | Check | $150.00 | $2,286.87 |
06/25/2020 | CES MAIL COMMUNICATIONS, INC. PO BOX 28151 RALEIGH, NC 27611 | Operating Expense | FUNDRAISING MAIL OUTREACH | | 1 | Check | $223.85 | $2,286.87 |
04/20/2020 | COATS AREA CHAMBER OF COMMERCE PO BOX 667 COATS, NC 27521 | Operating Expense | DUES AND PLAQUE | | 1 | Check | $80.00 | $1,344.00 |
05/12/2020 | DUNN STORAGE & MINI WAREHOUSE 910 SOUTH CLINTON AVENUE DUNN, NC 28334 | Operating Expense | STORAGE RENTAL | | 1 | Check | $285.00 | $1,520.00 |
03/24/2020 | E INK DESIGN 87 PAPPY LANE GARNER, NC 27529 | Operating Expense | THANK YOU NOTES | | 1 | Check | $317.46 | $360.16 |
02/28/2020 | AMY B ELLIS 10809 GRASSY CREEK PLACE RALEIGH, NC 27614 | Operating Expense | ACCOUNTING | | 1 | Check | $4,250.00 | $7,750.00 |
03/10/2020 | GREG GEBHARDT FOR LT. GOV. PO BOX 97275 RALEIGH, NC 27624 | Contribution to Candidate or Political Committee | | | 1 | Check | $5,400.00 | $10,800.00 |
02/17/2020 | JEFFREY'S FLORIST 121 E BROAD STREET DUNN, NC 28334 | Operating Expense | FLOWERS FOR FUNERAL | | 1 | Check | $165.85 | $235.40 |
03/09/2020 | MAILCHIMP.COM 675 PONCE DE LEION AVE NE SUITE 5000 ATLANTA, GA 30308 | Operating Expense | EMAIL OUTREACH | | 1 | Debit Card | $64.99 | $1,014.91 |
04/09/2020 | MAILCHIMP.COM 675 PONCE DE LEION AVE NE SUITE 5000 ATLANTA, GA 30308 | Operating Expense | EMAIL OUTREACH | | 1 | Debit Card | $64.99 | $1,014.91 |
05/11/2020 | MAILCHIMP.COM 675 PONCE DE LEION AVE NE SUITE 5000 ATLANTA, GA 30308 | Operating Expense | EMAIL OUTREACH | | 1 | Debit Card | $59.99 | $1,014.91 |
06/09/2020 | MAILCHIMP.COM 675 PONCE DE LEION AVE NE SUITE 5000 ATLANTA, GA 30308 | Operating Expense | EMAIL OUTREACH | | 1 | Debit Card | $59.99 | $1,014.91 |
02/18/2020 | MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052 | Operating Expense | SOFTWARE SUBSCRIPTION | | 1 | Debit Card | $108.00 | $1,888.86 |
03/16/2020 | MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052 | Operating Expense | SOFTWARE SUBSCRIPTION | | 1 | Debit Card | $108.00 | $1,888.86 |
05/15/2020 | MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052 | Operating Expense | SOFTWARE SUBSCRIPTION | | 1 | Debit Card | $108.00 | $1,888.86 |
06/17/2020 | MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052 | Operating Expense | SOFTWARE SUBSCRIPTION | | 1 | Debit Card | $108.00 | $1,888.86 |
03/09/2020 | NATIONBUILDER.COM DEMOCRACY ENGINE 520 SOUTH GRAND AVENUE LOS ANGELES, CA 90071 | Operating Expense | DUES AND SUBSCRIPTIONS | | 1 | Debit Card | $239.00 | $4,541.00 |
04/08/2020 | NATIONBUILDER.COM DEMOCRACY ENGINE 520 SOUTH GRAND AVENUE LOS ANGELES, CA 90071 | Operating Expense | DUES AND SUBSCRIPTIONS | | 1 | Debit Card | $239.00 | $4,541.00 |
05/08/2020 | NATIONBUILDER.COM DEMOCRACY ENGINE 520 SOUTH GRAND AVENUE LOS ANGELES, CA 90071 | Operating Expense | DUES AND SUBSCRIPTIONS | | 1 | Debit Card | $239.00 | $4,541.00 |
06/08/2020 | NATIONBUILDER.COM DEMOCRACY ENGINE 520 SOUTH GRAND AVENUE LOS ANGELES, CA 90071 | Operating Expense | DUES AND SUBSCRIPTIONS | | 1 | Debit Card | $239.00 | $4,541.00 |
05/14/2020 | NORTH CAROLINA DEPARTMENT OF REVENUE PO BOX 25000 RALEIGH, NC 27640 | Operating Expense | OVERPAYMENT OF TAXES | | 1 | Check | $400.05 | $1,692.00 |
06/17/2020 | STRIPE 185 BERRY STREET SUITE 550 SAN FRANCISCO, CA 94107 | Operating Expense | CREDIT CARD PROCESSING FEE | | 1 | Draft | $102.40 | $1,769.68 |
03/16/2020 | THE DAILY RECORD PO BOX 1448 DUNN, NC 28335 | Operating Expense | ADS | | 1 | Check | $1,187.75 | $4,845.71 |
03/09/2020 | THE STEWART GROUP P O BOX 28091 RALEIGH, NC 27611 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $500.00 | $11,500.00 |
03/21/2020 | THE STEWART GROUP P O BOX 28091 RALEIGH, NC 27611 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $500.00 | $11,500.00 |
04/02/2020 | THE STEWART GROUP P O BOX 28091 RALEIGH, NC 27611 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $500.00 | $11,500.00 |
05/04/2020 | THE STEWART GROUP P O BOX 28091 RALEIGH, NC 27611 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $500.00 | $11,500.00 |
06/01/2020 | THE STEWART GROUP P O BOX 28091 RALEIGH, NC 27611 | Operating Expense | CAMPAIGN CONSULTING | | 1 | Check | $500.00 | $11,500.00 |
06/25/2020 | THE UPS STORE 5268 4501 NEW BERN AVENUE SUITE 130 RALEIGH, NC 27610 | Operating Expense | FUNDRAISING MAIL OUTREACH | | 1 | Check | $53.29 | $53.29 |
03/16/2020 | USPS 350 E SIX FORKS ROAD STE 150 RALEIGH, NC 27609 | Operating Expense | | | 1 | Debit Card | $48.00 | $1,075.14 |
06/16/2020 | USPS 350 E SIX FORKS ROAD STE 150 RALEIGH, NC 27609 | Operating Expense | POST OFFICE BOX RENT | | 1 | Debit Card | $84.00 | $1,075.14 |
02/21/2020 | VERIZON PO BOX 4001 ACWORTH, GA 30101 | Operating Expense | PHONE SERVICE | | 1 | Debit Card | $99.96 | $2,036.38 |
03/23/2020 | VERIZON PO BOX 4001 ACWORTH, GA 30101 | Operating Expense | PHONE SERVICE | | 1 | Debit Card | $99.96 | $2,036.38 |
04/22/2020 | VERIZON PO BOX 4001 ACWORTH, GA 30101 | Operating Expense | PHONE SERVICE | | 1 | Debit Card | $99.84 | $2,036.38 |
05/21/2020 | VERIZON PO BOX 4001 ACWORTH, GA 30101 | Operating Expense | PHONE SERVICE | | 1 | Debit Card | $99.84 | $2,036.38 |
06/23/2020 | VERIZON PO BOX 4001 ACWORTH, GA 30101 | Operating Expense | PHONE SERVICE | | 1 | Debit Card | $99.84 | $2,036.38 |
04/02/2020 | QIANHUI WAN 800 NOWELL RIDGE RD RALEIGH, NC 27607 | Operating Expense | RALEIGH RENT | | 1 | Check | $2,095.00 | $6,285.00 |
05/05/2020 | QIANHUI WAN 800 NOWELL RIDGE RD RALEIGH, NC 27607 | Operating Expense | RALEIGH RENT | | 1 | Check | $2,095.00 | $6,285.00 |
06/10/2020 | QIANHUI WAN 800 NOWELL RIDGE RD RALEIGH, NC 27607 | Operating Expense | RALEIGH RENT | | 1 | Check | $2,095.00 | $6,285.00 |
05/05/2020 | WINIKER LAW FIRM 1699 E WOODFIELD RD STE 400 SCHAUMBURG, IL 60173 | Operating Expense | LEGAL FEES | | 1 | Check | $5,000.00 | $5,000.00 |
| | | | | | | $69,259.20 | |