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
10/17/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$4.30$8,348.60
10/23/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$10.30$8,348.60
10/25/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$10.30$8,348.60
10/31/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$15.00$8,348.60
11/01/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$4.30$8,348.60
11/02/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$40.30$8,348.60
11/22/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$10.30$8,348.60
11/27/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$40.30$8,348.60
11/28/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$20.30$8,348.60
12/01/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$30.60$8,348.60
12/04/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$30.90$8,348.60
12/08/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$40.60$8,348.60
12/12/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$10.30$8,348.60
12/14/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$4.30$8,348.60
12/31/2023Aggregated Non-Media ExpenditureOperating ExpenseMERCHANT FEES 01Draft$10.30$8,348.60
10/04/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$483.80$8,348.60
10/05/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$161.20$8,348.60
10/10/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$360.40$8,348.60
10/11/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$128.60$8,348.60
10/12/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$60.90$8,348.60
10/13/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$80.60$8,348.60
10/19/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$120.30$8,348.60
10/25/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$80.30$8,348.60
10/27/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$253.50$8,348.60
11/06/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$161.20$8,348.60
11/14/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$128.30$8,348.60
12/06/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$81.20$8,348.60
12/06/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$573.80$8,348.60
12/13/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$50.90$8,348.60
12/18/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$100.60$8,348.60
12/20/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$188.90$8,348.60
12/20/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$85.80$8,348.60
12/22/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$80.90$8,348.60
12/31/2023ANEDOT
1340 POYDRAS ST
NEW ORLEANS, LA 70112
Operating ExpenseMERCHANT FEES 01Draft$158.60$8,348.60
11/13/2023BATCHELOR CAMPAIGN SERVICES
4500 MANOR VILLAGE WAY
RALEIGH, NC 27612
Operating ExpenseFUNDRAISING CONSULTING 01Check$2,500.00$2,500.00
12/15/2023DAVE BOLIEK
ATTORNEY
WILLFORD, BOLIEK, FRANGAKIS LLP
17 TREVISO PLACE
DURHAM, NC 27707
In-Kind Contribution FILING FEE  $1,683.84$108,083.84
12/29/2023CES MAIL COMMUNICATIONS
PO BOX 28151
RALEIGH, NC 27611
Operating ExpensePRINTING SERVICES 01Check$175.00$175.00
11/06/2023CM&CO, LLC
PO BOX 97275
RALEIGH, NC 27624
Operating ExpenseACCOUNTING SERVICES 01Check$2,574.39$3,370.29
12/19/2023CM&CO, LLC
PO BOX 97275
RALEIGH, NC 27624
Operating ExpenseACCOUNTING SERVICES 01Check$795.90$3,370.29
10/26/2023ERIN FURR
CEO
PATIENTPAY
140 EDGEWOOD DRIVE
DURHAM, NC 27713
Refund/Reimbursement from the Committee  01Debit Card$200.00$0.00
12/22/2023MARTIN & BLAINE THE DIFFERENTIATORS
PO BOX 17623
RALEIGH, NC 27623
Operating ExpenseMEDIA PRODUCTION 01Electronic Funds Transfer$35,250.00$35,250.00
$46,801.33