01/01/2021 | Aggregated Non-Media Expenditure | Operating Expense | banks service fees | | 1 | Electronic Funds Transfer | $7.50 | $90.00 |
01/22/2021 | Aggregated Non-Media Expenditure | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $12.76 | $5,807.01 |
01/26/2021 | Aggregated Non-Media Expenditure | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $19.35 | $5,807.01 |
01/27/2021 | Aggregated Non-Media Expenditure | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $3.80 | $5,807.01 |
01/27/2021 | Aggregated Non-Media Expenditure | Operating Expense | flag | | 1 | Check | $16.45 | $49.35 |
01/28/2021 | Aggregated Non-Media Expenditure | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $11.10 | $5,807.01 |
01/31/2021 | Aggregated Non-Media Expenditure | Operating Expense | banks service fees | | 1 | Electronic Funds Transfer | $7.50 | $90.00 |
02/01/2021 | Aggregated Non-Media Expenditure | Operating Expense | membership fees | | 1 | Credit Card | $45.00 | $45.00 |
02/25/2021 | Aggregated Non-Media Expenditure | Operating Expense | flag | | 1 | Check | $16.45 | $49.35 |
02/26/2021 | Aggregated Non-Media Expenditure | Operating Expense | banks service fees | | 1 | Electronic Funds Transfer | $15.00 | $90.00 |
03/31/2021 | Aggregated Non-Media Expenditure | Operating Expense | banks service fees | | 1 | Electronic Funds Transfer | $15.00 | $90.00 |
04/01/2021 | Aggregated Non-Media Expenditure | Operating Expense | flag | | 1 | Check | $16.45 | $49.35 |
03/04/2021 | Acquire Digital 512 E Iris Dr Nashville, TN 37204-3110 | Operating Expense | digital/web consulting | | 1 | Check | $1,500.00 | $11,500.00 |
03/12/2021 | Acquire Digital 512 E Iris Dr Nashville, TN 37204-3110 | Operating Expense | digital/web consulting | | 1 | Check | $5,000.00 | $11,500.00 |
04/01/2021 | Acquire Digital 512 E Iris Dr Nashville, TN 37204-3110 | Operating Expense | digital/web consulting | | 1 | Check | $1,500.00 | $11,500.00 |
05/04/2021 | Acquire Digital 512 E Iris Dr Nashville, TN 37204-3110 | Operating Expense | digital/web consulting | | 1 | Check | $1,500.00 | $11,500.00 |
05/28/2021 | Acquire Digital 512 E Iris Dr Nashville, TN 37204-3110 | Operating Expense | digital/web consulting | | 1 | Check | $500.00 | $11,500.00 |
06/04/2021 | Acquire Digital 512 E Iris Dr Nashville, TN 37204-3110 | Operating Expense | digital/web consulting | | 1 | Check | $1,500.00 | $11,500.00 |
02/01/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $44.35 | $5,807.01 |
02/02/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $1.00 | $5,807.01 |
02/09/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $10.18 | $5,807.01 |
02/16/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $20.97 | $5,807.01 |
02/19/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $9.05 | $5,807.01 |
02/24/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $1.18 | $5,807.01 |
02/25/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $6.19 | $5,807.01 |
03/01/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $94.80 | $5,807.01 |
03/02/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $3.80 | $5,807.01 |
03/03/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $4.98 | $5,807.01 |
03/09/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $7.15 | $5,807.01 |
03/10/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $2.05 | $5,807.01 |
03/11/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $295.76 | $5,807.01 |
03/15/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $233.65 | $5,807.01 |
03/16/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $0.48 | $5,807.01 |
03/19/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $3.23 | $5,807.01 |
03/23/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $53.06 | $5,807.01 |
03/24/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $15.82 | $5,807.01 |
03/25/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $212.15 | $5,807.01 |
03/29/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $70.30 | $5,807.01 |
03/31/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $136.05 | $5,807.01 |
03/31/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $26.09 | $5,807.01 |
03/31/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $2.84 | $5,807.01 |
04/07/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $0.65 | $5,807.01 |
04/08/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $3.23 | $5,807.01 |
04/12/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $9.63 | $5,807.01 |
04/14/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $102.15 | $5,807.01 |
04/16/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $224.60 | $5,807.01 |
04/20/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $461.48 | $5,807.01 |
04/22/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $91.29 | $5,807.01 |
04/26/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $50.82 | $5,807.01 |
04/27/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $2.31 | $5,807.01 |
04/30/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $3.06 | $5,807.01 |
04/30/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $70.01 | $5,807.01 |
05/02/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $0.83 | $5,807.01 |
05/04/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $213.33 | $5,807.01 |
05/06/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $21.34 | $5,807.01 |
05/10/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $87.80 | $5,807.01 |
05/12/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $198.38 | $5,807.01 |
05/18/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $142.65 | $5,807.01 |
05/20/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $18.98 | $5,807.01 |
05/22/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $196.95 | $5,807.01 |
05/24/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $87.80 | $5,807.01 |
05/26/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $398.12 | $5,807.01 |
05/28/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $28.51 | $5,807.01 |
06/01/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $267.78 | $5,807.01 |
06/04/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $0.65 | $5,807.01 |
06/11/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $3.54 | $5,807.01 |
06/15/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $5.25 | $5,807.01 |
06/16/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $5.85 | $5,807.01 |
06/17/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $98.30 | $5,807.01 |
06/18/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $53.10 | $5,807.01 |
06/19/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $22.99 | $5,807.01 |
06/21/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $74.54 | $5,807.01 |
06/23/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $211.23 | $5,807.01 |
06/25/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $206.42 | $5,807.01 |
06/27/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $52.39 | $5,807.01 |
06/29/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $676.23 | $5,807.01 |
06/30/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $97.80 | $5,807.01 |
06/30/2021 | Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112-5204 | Operating Expense | processing fees | | 1 | Electronic Funds Transfer | $314.88 | $5,807.01 |
01/22/2021 | Aristotle 3625 Ruffin Road Suite 100 San Diego, CA 92123-1841 | Operating Expense | software | | 1 | Credit Card | $500.00 | $3,000.00 |
02/05/2021 | Aristotle 3625 Ruffin Road Suite 100 San Diego, CA 92123-1841 | Operating Expense | software | | 1 | Credit Card | $500.00 | $3,000.00 |
03/26/2021 | Aristotle 3625 Ruffin Road Suite 100 San Diego, CA 92123-1841 | Operating Expense | software | | 1 | Credit Card | $500.00 | $3,000.00 |
04/22/2021 | Aristotle 3625 Ruffin Road Suite 100 San Diego, CA 92123-1841 | Operating Expense | | | 1 | Credit Card | $500.00 | $3,000.00 |
05/18/2021 | Aristotle 3625 Ruffin Road Suite 100 San Diego, CA 92123-1841 | Operating Expense | | | 1 | Credit Card | $500.00 | $3,000.00 |
06/25/2021 | Aristotle 3625 Ruffin Road Suite 100 San Diego, CA 92123-1841 | Operating Expense | | | 1 | Credit Card | $500.00 | $3,000.00 |
01/08/2021 | Phil E Berger PO Box 1309 Eden, NC 27289-1309 | Operating Expense | 494mile Dec; office coffee | | 1 | Check | $316.04 | $1,812.86 |
06/05/2021 | Phil E Berger PO Box 1309 Eden, NC 27289-1309 | Operating Expense | flight/lodging AZ trip; 138 miles May | | 1 | Check | $1,496.82 | $1,812.86 |
05/25/2021 | Committee to Elect Republican Women PO Box 26201 Raleigh, NC 27611-6201 | Contribution to Candidate or Political Committee | | | 1 | Check | $2,500.00 | $2,500.00 |
02/05/2021 | Eden Chamber of Commerce 678 S Van Buren Road Eden, NC 27288-5320 | Operating Expense | Dues | | 1 | Check | $259.00 | $259.00 |
01/05/2021 | Amy B Ellis CPA Self Employed 9660 Falls of Neuse Rd Ste 138 Raleigh, NC 27615-2435 | Operating Expense | Accounting fees | | 1 | Check | $1,500.00 | $5,505.00 |
02/05/2021 | Amy B Ellis CPA Self Employed 9660 Falls of Neuse Rd Ste 138 Raleigh, NC 27615-2435 | Operating Expense | Accounting fees | | 1 | Check | $800.00 | $5,505.00 |
03/04/2021 | Amy B Ellis CPA Self Employed 9660 Falls of Neuse Rd Ste 138 Raleigh, NC 27615-2435 | Operating Expense | Accounting fees | | 1 | Check | $800.00 | $5,505.00 |
04/01/2021 | Amy B Ellis CPA Self Employed 9660 Falls of Neuse Rd Ste 138 Raleigh, NC 27615-2435 | Operating Expense | Accounting fees | | 1 | Check | $805.00 | $5,505.00 |
05/03/2021 | Amy B Ellis CPA Self Employed 9660 Falls of Neuse Rd Ste 138 Raleigh, NC 27615-2435 | Operating Expense | Accounting fees | | 1 | Check | $800.00 | $5,505.00 |
06/04/2021 | Amy B Ellis CPA Self Employed 9660 Falls of Neuse Rd Ste 138 Raleigh, NC 27615-2435 | Operating Expense | Accounting fees | | 1 | Check | $800.00 | $5,505.00 |
01/15/2021 | Every Bloomin Thing 407 E Chatham St Cary, NC 27511-3460 | Operating Expense | opening day flowers | | 1 | Check | $527.68 | $527.68 |
04/30/2021 | FIRST CITIZENS BANK 231 W Kings Highway Eden, NC 27288-5009 | Operating Expense | bank service fees | | 1 | Electronic Funds Transfer | $15.00 | $90.00 |
05/28/2021 | FIRST CITIZENS BANK 231 W Kings Highway Eden, NC 27288-5009 | Operating Expense | bank service fees | | 1 | Electronic Funds Transfer | $15.00 | $90.00 |
06/30/2021 | FIRST CITIZENS BANK 231 W Kings Highway Eden, NC 27288-5009 | Operating Expense | service charges | | 1 | Electronic Funds Transfer | $15.00 | $90.00 |
05/07/2021 | GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 | Operating Expense | Website Design | | 1 | Credit Card | $930.88 | $930.88 |
01/04/2021 | Google 1600 Ampitheatre Way Mountain View, CA 94043 | Operating Expense | website | | 1 | Credit Card | $84.00 | $504.00 |
02/02/2021 | Google 1600 Ampitheatre Way Mountain View, CA 94043 | Operating Expense | website | | 1 | Credit Card | $84.00 | $504.00 |
03/02/2021 | Google 1600 Ampitheatre Way Mountain View, CA 94043 | Operating Expense | website | | 1 | Credit Card | $84.00 | $504.00 |
04/02/2021 | Google 1600 Ampitheatre Way Mountain View, CA 94043 | Operating Expense | website | | 1 | Credit Card | $84.00 | $504.00 |
05/04/2021 | Google 1600 Ampitheatre Way Mountain View, CA 94043 | Operating Expense | | | 1 | Credit Card | $84.00 | $504.00 |
06/02/2021 | Google 1600 Ampitheatre Way Mountain View, CA 94043 | Operating Expense | | | 1 | Credit Card | $84.00 | $504.00 |
06/29/2021 | Internic 251 Little Falls Dr Wilmington, DE 19808-1674 | Operating Expense | internet charge - domain name registration | | 1 | Credit Card | $306.83 | $306.83 |
01/06/2021 | Le Bleu Central PO Box 98479 Raleigh, NC 27624-8479 | Operating Expense | Water for office | | 1 | Credit Card | $83.68 | $334.06 |
03/03/2021 | Le Bleu Central PO Box 98479 Raleigh, NC 27624-8479 | Operating Expense | Water for office | | 1 | Credit Card | $66.27 | $334.06 |
04/01/2021 | Le Bleu Central PO Box 98479 Raleigh, NC 27624-8479 | Operating Expense | Water for office | | 1 | Credit Card | $46.19 | $334.06 |
05/03/2021 | Le Bleu Central PO Box 98479 Raleigh, NC 27624-8479 | Operating Expense | water for office | | 1 | Credit Card | $46.19 | $334.06 |
06/04/2021 | Le Bleu Central PO Box 98479 Raleigh, NC 27624-8479 | Operating Expense | water for office | | 1 | Credit Card | $91.73 | $334.06 |
04/01/2021 | MICHAEL LEWIS PHOTOGRAPHY 8501 Towneley Place Raleigh, NC 27615-2026 | Operating Expense | photos | | 1 | Check | $265.00 | $265.00 |
06/04/2021 | Mike Moore Media 1203 Harris St Eden, NC 27288-6321 | Operating Expense | radio advertising | | 1 | Check | $100.00 | $100.00 |
03/02/2021 | Mt Airy News Group 319 N Renfro St Mount Airy, NC 27030-3838 | Operating Expense | subscription | | 1 | Credit Card | $386.10 | $386.10 |
01/04/2021 | NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071-2600 | Operating Expense | website | | 1 | Credit Card | $880.00 | $8,240.00 |
02/02/2021 | NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071-2600 | Operating Expense | website | | 1 | Credit Card | $880.00 | $8,240.00 |
03/10/2021 | NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071-2600 | Operating Expense | website | | 1 | Credit Card | $6,480.00 | $8,240.00 |
01/08/2021 | NC REPUBLICAN SENATE CAUCUS 1506 Hillsborough St Raleigh, NC 27605-1831 | Contribution to Candidate or Political Committee | contribution | | 1 | Check | $10,000.00 | $10,000.00 |
05/25/2021 | NORTH CAROLINA REPUBLICAN PARTY 1506 Hillsborough Street Raleigh, NC 27605-1831 | Contribution to Candidate or Political Committee | convention | | 1 | Check | $5,000.00 | $5,000.00 |
02/25/2021 | Sam Potter 4951 Tall Timber Dr Apt 101 Raleigh, NC 27612-6010 | Operating Expense | reimb for postage | | 1 | Check | $250.00 | $250.00 |
06/30/2021 | Billy Sewell President Platinum Corral, Llc 521 New Bridge St Jacksonville, NC 28540-5430 | Refund/Reimbursement from the Committee | excess contribution 6/18/19 $2700 | | 1 | Check | $2,300.00 | $2,300.00 |
01/04/2021 | Dylan Watts 2821 Manorcrest Ct Raleigh, NC 27609-7731 | Operating Expense | Fundraising consulting | | 1 | Check | $274.35 | $2,970.85 |
02/05/2021 | Dylan Watts 2821 Manorcrest Ct Raleigh, NC 27609-7731 | Operating Expense | Fundraising consulting | | 1 | Check | $248.40 | $2,970.85 |
03/04/2021 | Dylan Watts 2821 Manorcrest Ct Raleigh, NC 27609-7731 | Operating Expense | Fundraising consulting | | 1 | Check | $24.30 | $2,970.85 |
04/01/2021 | Dylan Watts 2821 Manorcrest Ct Raleigh, NC 27609-7731 | Operating Expense | fundraising consulting | | 1 | Check | $948.29 | $2,970.85 |
05/03/2021 | Dylan Watts 2821 Manorcrest Ct Raleigh, NC 27609-7731 | Operating Expense | fundraising consulting | | 1 | Check | $591.93 | $2,970.85 |
06/05/2021 | Dylan Watts 2821 Manorcrest Ct Raleigh, NC 27609-7731 | Operating Expense | fundraising consulting | | 1 | Check | $756.58 | $2,970.85 |
06/05/2021 | Dylan Watts 2821 Manorcrest Ct Raleigh, NC 27609-7731 | Operating Expense | fundraising consulting | | 1 | Check | $127.00 | $2,970.85 |
01/04/2021 | Woodall Properties PO Box 528 Eden, NC 27289-0528 | Operating Expense | Office Rent | | 1 | Check | $2,000.00 | $12,000.00 |
02/05/2021 | Woodall Properties PO Box 528 Eden, NC 27289-0528 | Operating Expense | Office Rent | | 1 | Check | $2,000.00 | $12,000.00 |
03/04/2021 | Woodall Properties PO Box 528 Eden, NC 27289-0528 | Operating Expense | Office Rent | | 1 | Check | $2,000.00 | $12,000.00 |
04/01/2021 | Woodall Properties PO Box 528 Eden, NC 27289-0528 | Operating Expense | office rent | | 1 | Check | $2,000.00 | $12,000.00 |
05/03/2021 | Woodall Properties PO Box 528 Eden, NC 27289-0528 | Operating Expense | office rent | | 1 | Check | $2,000.00 | $12,000.00 |
06/04/2021 | Woodall Properties PO Box 528 Eden, NC 27289-0528 | Operating Expense | office rent | | 1 | Check | $2,000.00 | $12,000.00 |
| | | | | | | $74,683.62 | |