10/25/2022 | Aggregated Non-Media Expenditure | Operating Expense | WIRE TRANSFER FEE | | 1 | Draft | $50.00 | $462.00 |
10/29/2022 | Aggregated Non-Media Expenditure | Operating Expense | DRINKS FOR DOOR-KNOCKING VOLUNTEERS | | 1 | Debit Card | $7.46 | $55.55 |
10/29/2022 | Aggregated Non-Media Expenditure | Operating Expense | FOOD FOR DOOR-KNOCKING VOLUNTEERS | | 1 | Debit Card | $13.36 | $55.55 |
10/29/2022 | Aggregated Non-Media Expenditure | Operating Expense | POLITICAL LUNCH | | 1 | Debit Card | $13.45 | $26.90 |
10/31/2022 | Aggregated Non-Media Expenditure | Operating Expense | ONLINE BANKING FEES | | 1 | Draft | $7.50 | $462.00 |
11/02/2022 | Aggregated Non-Media Expenditure | Operating Expense | POLITICAL LUNCH | | 1 | Debit Card | $8.87 | $8.87 |
11/03/2022 | Aggregated Non-Media Expenditure | Operating Expense | DINNER MEETING EXPENSE | | 1 | Check | $35.00 | $695.00 |
11/03/2022 | Aggregated Individual Contribution | In-Kind Contribution | | HARRIS TEETER FOOR FOR POLL WORKERS | | | $49.68 | $0.00 |
11/03/2022 | Aggregated Individual Contribution | In-Kind Contribution | | HARRIS TEETER FOOD FOR POLL WORKERS | | | $21.78 | $0.00 |
11/04/2022 | Aggregated Individual Contribution | In-Kind Contribution | | GAS CENTER BEVERAGE | | | $5.10 | $0.00 |
11/05/2022 | Aggregated Non-Media Expenditure | Operating Expense | BEVERAGES FOR END OF EARLY VOTING CELEBRATION | | 1 | Debit Card | $28.88 | $50.01 |
11/07/2022 | Aggregated Non-Media Expenditure | Operating Expense | POLITICAL LUNCH | | 1 | Debit Card | $22.55 | $54.94 |
11/08/2022 | Aggregated Non-Media Expenditure | Operating Expense | WATER FOR VOLUNTEERS | | 1 | Debit Card | $4.77 | $4.77 |
11/11/2022 | Aggregated Individual Contribution | In-Kind Contribution | | GIFT FOR LEGISLATIVE ASSISTANT | | | $35.00 | $0.00 |
11/11/2022 | Aggregated Individual Contribution | In-Kind Contribution | | GAS FOR CAMPAIGN SIGN INSTALLATIONS | | | $45.73 | $0.00 |
11/28/2022 | Aggregated Non-Media Expenditure | Operating Expense | OFFICE SUPPLIES | | 1 | Debit Card | $48.96 | $568.81 |
11/30/2022 | Aggregated Non-Media Expenditure | Operating Expense | ONLINE BANKING FEES | | 1 | Draft | $7.50 | $462.00 |
12/08/2022 | Aggregated Non-Media Expenditure | Operating Expense | CHRISTMAS PARTY (NEW HANOVER REPUBLICAN WOMEN'S CLUB) | | 1 | Debit Card | $27.82 | $27.82 |
12/13/2022 | Aggregated Individual Contribution | In-Kind Contribution | | DINNER AT CRISTO'S - TRAVEL TO NCSL CONFERENCE | | | $36.30 | $0.00 |
12/14/2022 | Aggregated Individual Contribution | In-Kind Contribution | | SNACK - TRIP TO NCSL CONFERENCE | | | $5.32 | $0.00 |
12/14/2022 | Aggregated Individual Contribution | In-Kind Contribution | | TIP FOR DOORMAN - NCSL CONFERENCE | | | $10.00 | $0.00 |
12/17/2022 | Aggregated Individual Contribution | In-Kind Contribution | | DOORMAN TIP - NCSL CONFERENCE | | | $10.00 | $0.00 |
12/17/2022 | Aggregated Individual Contribution | In-Kind Contribution | | SOFT DRINKS - TRAVEL ON WAY BACK FROM NCSL CONFERENCE | | | $4.82 | $0.00 |
12/17/2022 | Aggregated Non-Media Expenditure | Operating Expense | DINNER ON RETURN TRIP (NCSL CONF) | | 1 | Debit Card | $46.03 | $46.03 |
12/21/2022 | Aggregated Non-Media Expenditure | Operating Expense | POLITICAL LUNCH | | 1 | Debit Card | $37.64 | $52.43 |
12/28/2022 | Aggregated Non-Media Expenditure | Operating Expense | POLITICAL LUNCH | | 1 | Debit Card | $45.16 | $45.16 |
12/31/2022 | Aggregated Non-Media Expenditure | Operating Expense | ONLINE BANKING FEES | | 1 | Draft | $7.50 | $462.00 |
10/26/2022 | ACT242 MARKETING 322 SOUTH COLLEGE STREET SUITE 1042 WILMINGTON, NC 28403 | Operating Expense | SOCIAL MEDIA MANAGEMENT | | 1 | Check | $300.00 | $300.00 |
12/31/2022 | ANEDOT 10821 Rosebud Court BATON ROUGE, LA 70815 | Operating Expense | ANEDOT TRANSACTION FEES FOR DONATIONS | | 1 | Electronic Funds Transfer | $111.50 | $1,355.27 |
11/25/2022 | BEST BUY 309 S. COLLEGE ROAD WILMINGTON, NC 28403 | Operating Expense | POLITICAL CELL PHONE | | 1 | Debit Card | $641.99 | $768.21 |
12/07/2022 | BEST BUY 309 S. COLLEGE ROAD WILMINGTON, NC 28403 | Operating Expense | POLITICAL CELL PHONE SUPPLIES | | 1 | Debit Card | $106.98 | $768.21 |
11/16/2022 | CAMPAIGN PARTNER PO BOX 118 STILL RIVER, MA 01467 | Operating Expense | CAMPAIGN WEBSITE | | 1 | Debit Card | $29.00 | $402.35 |
12/16/2022 | CAMPAIGN PARTNER PO BOX 118 STILL RIVER, MA 01467 | Operating Expense | CAMPAIGN WEBSITE | | 1 | Debit Card | $29.00 | $402.35 |
11/07/2022 | CAPITOL COMMUNICATIONS INC PO BOX 12107 RALEIGH, NC 27605 | Operating Expense | POLITICAL CONSULTING | | 1 | Check | $1,500.00 | $4,500.00 |
10/29/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | In-Kind Contribution | | VONAGE BUSINESS TELEPHONE | | | $50.30 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | In-Kind Contribution | | MILEAGE ALLOWANCE FOR POLITICAL AND CAMPAIGNING TRIPS (10/23-12/31) | | | $946.53 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | HARRIS TEETER - FOOD FOR POLL WORKERS (11/4) | | 1 | Check | $49.68 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | MILEAGE ALLOWANCE (10/23-12/31/2022) | | 1 | Check | $946.53 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | REIMBURSEMENT FOR DINNER TO NCSL CONFERENCE | | 1 | Check | $36.30 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | HARRIS-TEETER - FOOD FOR POLL WORKERS | | 1 | Check | $21.78 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | REIMBURSEMENT FOR GAS CENTER DRINK | | 1 | Check | $5.10 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | VONAGE TELEPHONE REIMBURSEMENT | | 1 | Check | $50.30 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | REIMBURSEMENT FOR SNACKS ON WAY TO NCSL CONFERENCE | | 1 | Check | $5.32 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | REIMBURSEMENT FOR SOFT DRINKS ON WAY HOME FROM NCSL CONFERENCE | | 1 | Check | $4.82 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | REIMBURSEMENT FOR HAN-DEE HUGOS GAS FOR CAMPAIGN TRIPS | | 1 | Check | $45.73 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | REIMBURSEMENT FOR GIFT FOR LEGISLATIVE ASSISTANT | | 1 | Check | $35.00 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | REIMBURSEMENT FOR DOORMAN TIP NCSL CONFERENCE | | 1 | Check | $10.00 | $0.00 |
12/31/2022 | TED DAVIS JR RETIRED ATTORNEY PO BOX 2535 WILMINGTON, NC 28402 | Refund/Reimbursement from the Committee | REIMBURSEMENT FOR DOORMAN TIP - NCSL CONFERENCE | | 1 | Check | $10.00 | $0.00 |
12/14/2022 | GREENBRIER 101 MAIN STREET WET WHIT SULPHUR SPRINGS, WV 24986 | Operating Expense | DINNER EXPENSE AT NCSL CONF. | | 1 | Debit Card | $86.38 | $444.33 |
12/15/2022 | GREENBRIER 101 MAIN STREET WET WHIT SULPHUR SPRINGS, WV 24986 | Operating Expense | LUNCH AT NCSL CONFERENCE | | 1 | Debit Card | $66.45 | $444.33 |
12/17/2022 | GREENBRIER 101 MAIN STREET WET WHIT SULPHUR SPRINGS, WV 24986 | Operating Expense | LODGING NCSL CONFERENCE | | 1 | Debit Card | $291.50 | $444.33 |
11/08/2022 | HARRIS TEETER 2800 S. COLLEGE ROAD WILMINGTON, NC 28403 | Operating Expense | VOLUNTEER GIFTS | | 1 | Debit Card | $250.00 | $491.33 |
11/19/2022 | HARRIS TEETER 2800 S. COLLEGE ROAD WILMINGTON, NC 28403 | Operating Expense | VOLUNTEER APPRECIATION CELEBRATION | | 1 | Debit Card | $190.87 | $491.33 |
12/09/2022 | LOWER CAPE FEAR REPUBLICAN WOMEN P.O. BOX 7635 WILMINGTON, NC 28406 | Operating Expense | ANNUAL DUES | | 1 | Check | $60.00 | $695.00 |
12/27/2022 | NATIONAL RIFLE ASSOCIATION 11250 WAPLES MILL ROAD FAIRFAX, VA 22030 | Operating Expense | NRA MEMBERSHIP DUES | | 1 | Check | $85.00 | $85.00 |
10/26/2022 | NC REPUBLICAN PARTY 1506 HILLSBOROUGH STREET PO BOX 12905 RALEIGH, NC 27605 | In-Kind Contribution | | Coord Media | | | $5,000.00 | $170,264.76 |
11/02/2022 | NC REPUBLICAN PARTY 1506 HILLSBOROUGH STREET PO BOX 12905 RALEIGH, NC 27605 | In-Kind Contribution | | Print/Postage for Dir. Mail | | | $5,921.76 | $170,264.76 |
11/10/2022 | NEW HANOVER REPUBLICAN PARTY P.O. BOX 276 WILMINGTON, NC 28402 | Operating Expense | GET OUT THE VOTE TEXTS | | 1 | Check | $1,018.32 | $3,006.61 |
11/10/2022 | NEW HANOVER REPUBLICAN PARTY P.O. BOX 276 WILMINGTON, NC 28402 | Operating Expense | GET OUT THE VOTE GOOGLE ADS | | 1 | Check | $433.29 | $3,006.61 |
10/25/2022 | SRH MEDIA P.O. BOX 367 SPENCERVILLE, MD 20868 | Operating Expense | TV CAMPAIGN ADS | | 1 | Electronic Funds Transfer | $105,750.00 | $287,850.00 |
11/29/2022 | USPS 3916 OLEANDER DR WILMINGTON, NC 28403 | Operating Expense | | | 1 | Debit Card | $36.00 | $318.00 |
12/07/2022 | WILMINGTON OPTOMETRY 1205 FLORAL PKWY WILMINGTON, NC 28403 | Operating Expense | READING GLASSES | | 1 | Debit Card | $560.40 | $560.40 |
| | | | | | | $125,322.01 | |