Political Committee Disclosure Report

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